This class was created by Brainscape user Harry Lockyer. Visit their profile to learn more about the creator.
By:
Harry Lockyer
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Decks in this class (15)
Concept Of And Need For Assurance
What is an assurance engagement,
Key elements of assurance,
3 party involvement
22
cards
Process Of Assurance: Obtaining And Engagement
2 key methods for obtaining an en...,
Factors to consider prior to acce...,
Three sources of information rela...
23
cards
Process Of Assurance: Planning The Assigment
Audit strategy,
Audit plan,
Some key components of the audit ...
77
cards
Process Of Assurance: Evidence And Reporting
Isa uk 500 evidence must me,
Sufficient evidence depends on fa...,
Appropriate evidence factors
41
cards
Introduction To Internal Control
What is a system of internal control,
Some limitations of internal cont...,
Limitations of internal controls ...
39
cards
Revenue System
Order taken key risks,
Order taken key control objectives,
Order
16
cards
Purchases System
Order placed key risks,
Order paced key control objectives,
Order placed key control activities
28
cards
Internal Audit
What is internal audit,
Does the uk gcg stress the need f...,
Can an internal auditor be comple...
6
cards
Documentation
What is documentation in the form of,
Should documentation be maintaine...,
Who are working papers prepared by
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 representations,
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,
Consequence of accountant not fol...
38
cards
Integrity, Objectivity And Independence
How to achieve confidence in fina...,
3 concepts to confidence,
Integrity
76
cards
Confidentiality
Why is confidentiality important,
Key factor in client auditor rela...,
Gdpr and dpa confidentiality rules
25
cards
More about
AS
- Class purpose General learning
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