This class was created by Brainscape user Harry Lockyer. Visit their profile to learn more about the creator.
By:
Harry Lockyer
- decks
- flashcards
- learners
Decks in this class (15)
Concept Of And Need For Assurance
What is an assurance engagement 1,
Key elements of assurance 2,
3 party involvement 3
22
cards
Process Of Assurance: Obtaining And Engagement
2 key methods for obtaining an en...,
Factors to consider prior to acce...,
Three types of info source relati...
23
cards
Process Of Assurance: Planning The Assigment
What is the purpose of audit stra...,
Audit plan 2,
Some key components of the audit ...
77
cards
Process Of Assurance: Evidence And Reporting
Isa uk 500 evidence must me 1,
Sufficient evidence depends on fa...,
Appropriate evidence factors 3
41
cards
Introduction To Internal Control
What is a system of internal cont...,
Some limitations of internal cont...,
Limitations of internal controls ...
39
cards
Revenue System
Order taken key risks 1,
Order taken key control objectives 2,
Order taken key control activities 3
16
cards
Purchases System
Order placed key risks 1,
Order placed key control objectiv...,
Order placed key control activiti...
28
cards
Internal Audit
What is internal audit 1,
Does the uk gcg stress the need f...,
Can an internal auditor be comple...
6
cards
Documentation
What is documentation in the form...,
Should documentation be maintaine...,
Who are working papers prepared by 3
20
cards
Evidence And Sampling
Isa uk 500 substantive procedures...,
Is evidence generally persuasive ...,
Two traditional categories of com...
40
cards
Written Representations
What are management representatio...,
What are management representatio...,
What formats can management repre...
13
cards
Susbtantive Procedures: Key Financial Statement Figures
Existence of non current assets a...,
Rights and obligations in relatio...,
Completeness of non current asset...
47
cards
Codes Of Professional Ethics
Why is ethics important to accoun...,
2 things ethical codes aim to do 2,
Consequence of accountant not fol...
38
cards
Integrity, Objectivity And Independence
How to achieve confidence in fina...,
3 concepts to confidence 2,
Integrity 3
76
cards
Confidentiality
Where is confidentiality importan...,
Key factor in client auditor rela...,
Gdpr and dpa confidentiality rules 3
25
cards
More about
AS
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Harry Lockyer's AS flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
AS Spanish
- 35 decks
- 5207 flashcards
- 65 learners
Decks:
Basic Spanish Vocabulary Personal Detail, Basic Spanish Vocabulary School And Exam, Basic Spanish Vocabulary Character And P, And more!
K3 AS
- 37 decks
- 2398 flashcards
- 7 learners
Decks:
Mave Tarm Parenkymatose Leversygdomme Le, Mave Tarm Cirrose, Mave Tarm Viral Hepatitis, And more!
AS Biology
- 47 decks
- 1484 flashcards
- 87 learners
Decks:
1a Carbohydrates And Monomers And Polyme, 1a Lipids, 1a Proteins, And more!
