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By:
Jessica Adams
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Decks in this class (13)
Assurance & Audit
What level of assurance is given ...,
What level of assurance is given ...,
Under isa 200 what are the object...
12
cards
Tender & Acceptance
What is the mnemonic for remember...,
What factor does the t stand for ...,
What factor does the r stand for ...
29
cards
Assurance responsibilities
What are the general responsibili...,
What are the general responsibili...,
What are the responsibilities reg...
20
cards
Professional Ethics
What is the explanation of a self...,
What are the default safeguards f...,
What is the explanation and defau...
20
cards
Planning an Audit Engagement
What are the reasons for planning...,
What are the thresholds for mater...,
What are some examples of materia...
28
cards
Risk Assessment
Define business risk,
What are the types of business risk,
Define audit risk
11
cards
Audit Risk Areas
and procedures
16
cards
Audit approach
What are the 5 evidence collectio...,
What are the pros of using analyt...,
What are the cons of using analyt...
20
cards
Audit Procedures
Verbs to use when writing a proce...,
What is an example of inspection ...,
What is an example of inspection ...
16
cards
Reasonableness of forecast assumptions
What are the matters to be consid...,
What are the matters to be consid...,
Name some revenue assumptions
12
cards
Audit Completion
How can an auditor determine whet...,
What are the 2 main steps in a fi...,
How can an auditor check that the...
24
cards
Auditor's report
What are the 2 steps,
How should the auditor communicat...,
How should sustainability impacts...
24
cards
Deficiency Appendix Examples
Audit reporting - Exam questions
14
cards
More about
Audit
- Class purpose General learning
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