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GulE Mehtab
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Decks in this class (18)
3.Audit Evidence
How is evidence gathered 1,
What is sufficient evidence how i...,
Tell about appropriate evidence 3
22
cards
5.Acceptance and Continuance Procedures
What are preliminary engagement a...,
What are the factors to be consid...,
What should the auditor do after ...
8
cards
4.Auditor's report and Types of opinions
What are the key features of audi...,
Who are the addressees in auditor...,
What is basis of opinion paragraph 3
41
cards
17. Audit Sampling
Explain 100 selection 1,
Explain specific item selection 2,
What is audit sampling 3
27
cards
6. Compliance with legal requirements
Which companies are required to g...,
Explain appointment of first audi...,
Explain the appointment of subseq...
25
cards
7. compliance with ethical requirements
What happens if law prevents from...,
What is integrity 2,
Which things a ca should not be a...
37
cards
8. Engagement Letter
What are the preconditions for au...,
How does the auditor know that th...,
What should the auditor do if the...
13
cards
9. Planning of an Audit
What and who does planning of an ...,
What is the importance of planning 2,
What is documentation of planning 3
24
cards
13. IT Systems
What are preventive controls 1,
What are detective controls 2,
What are corrective controls 3
23
cards
14. External Confirmation
Define external confirmation and ...,
Explain external confirmation as ...,
When to omit external confirmation 3
15
cards
15. Analytical Procedures
Define analytical procedures 1,
Examples of analytical procedures 2,
Uses benefits purposes of analyti...
10
cards
16. Related Parties
Define related parties and give e...,
Define related party transactions 2,
Why is risk higher in related par...
12
cards
18. Using the work of others
What is the function of internal ...,
How can external auditor get help...,
How would you evaluate whether yo...
20
cards
19. Fraud
What is the difference between er...,
Explain types of fraud 2,
What are the responsibilities of ...
8
cards
20. Final matters
What is active review 1,
What are the auditor s procedures...,
What to do if subsequent event is...
20
cards
21. Audit documentation
What is audit documentation 1,
What is the purpose or benefit of...,
What is ownership and retention o...
12
cards
22. Review
Define audit and review 1,
Define related services 2,
What are the preconditions for re...
9
cards
23. Quality Control
What is the objective of quality ...,
Who is responsible for quality on...,
Write a note on assignment of eng...
8
cards
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Audit
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