This class was created by Brainscape user Monil Shah. Visit their profile to learn more about the creator.
By:
Monil Shah
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Decks in this class (12)
1 & 11. Nature, Objective, Scope Of Audit
Meaning and definition of auditing,
Objective of audit,
Scope of audit
19
cards
3.1. Audit Documentation
What is audit documentation,
Nature of audit documentation,
Purpose of audit documentation
11
cards
2. Audit Strategy, Planning And Programme
What is audit planning,
Benefits of planning the audit,
Overall audit strategy assistance...
20
cards
6. Audit in Automated Environment
What is an automated environment,
Key features of an automated envi...,
Understanding and documenting the...
15
cards
7. Audit Sampling
Meaning of audit sampling,
What is population and characteri...,
Approaches to sampling types of s...
12
cards
8. Analytical Procedures
Meaning of analytical procedures,
Examples of analytical procedures,
Scope objective of analytical pro...
14
cards
7(New). Completion and Review
Meaning of subsequent events,
Objectives of auditor in accordan...,
Audit procedures relating to even...
34
cards
11. Audit Report
Objectives of the auditor as per ...,
Basic elements of an audit report,
Basic elements of the auditors re...
24
cards
10. Company Audit
Who can audit the accounts of the...,
Duties and power of company s aud...,
What is joint audit
20
cards
12. Audit of Banks
Types of banks,
Responsibilities and functions of...,
Peculiarities involved in banking...
19
cards
3(New). Rish Assessment and Internal Control
What is understood by non routine...,
The auditor shall obtain an under...,
Risk of material misstatement con...
6
cards
4(New). Audit Evidence
Many related party transactions a...,
An auditor is appointed for the f...,
Discuss some of circumstances whe...
7
cards
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Audit
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