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Natalia Kubler
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Decks in this class (15)
Concept of and need for assurance
Elements of assurance 5,
What is the 3 party relationship,
Examples of subject matter 3
21
cards
Obtaining an engagement
What are the key methods of obtai...,
What should an auditor consider b...,
What information should be obtain...
21
cards
Planning the assignment
What are the key components of th...,
According to isa 300 what is the ...,
According to isa 300 what are the...
45
cards
Evidence and reporting
What does isa 500 require,
According to isa 500 what must ev...,
Define sufficient evidence
46
cards
Introduction to internal control
Define internal control,
What is the purpose of internal c...,
What are the limitations of inter...
32
cards
Revenue system
Stages of the revenue cycle 5,
What are the key risks when an or...,
What are the key control objectiv...
16
cards
Purchases system
What are the stages of the purcha...,
What are the key risks when an or...,
What are the key control objectiv...
16
cards
Employee costs
What are the stages of the employ...,
What are the key risks when wages...,
What are the key control objectiv...
10
cards
Internal audit
Define internal audit,
How can internal auditors retain ...,
What are the roles of internal au...
13
cards
Documentation
What is the purpose of working pa...,
What do working papers provide a ...,
What media can working papers be ...
10
cards
Evidence and sampling
What type of substantive procedur...,
What are the two traditional cate...,
Describe test data
28
cards
Written representations
Define management representations,
What is the format of written rep...,
What matters must auditors seek w...
5
cards
Key financial statement figures
Which assertion is addressed by t...,
Which assertion is addressed by t...,
Which assertion is addressed by t...
43
cards
Codes of professional ethics
What is the aim of ethical codes,
Which codes of professional ethic...,
Who does the icaew code of ethics...
104
cards
Confidentiality
When does an audit firm have a ri...,
When does an audit firm have a du...,
Who should an audit firm contact ...
10
cards
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Assurance
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