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Decks in this class (22)
Chapter 1
In line with isa s what are the m...,
Shareholders must be able to ensu...,
Directors being responsible for e...
33
cards
Chapter 2
Rights of an auditor 1,
Auditor duties 2,
Auditor rights are set out in law...
16
cards
Chapter 3
Corporate governance 1,
Listed companies must include a c...,
Board leadership and company purp...
19
cards
Chapter 5
Fundamental principles that profe...,
Self interest threat 2,
Threats to fundamental principles 3
26
cards
Chapter 4
Internal audit function 1,
Types of audits that internal aud...,
It audits 3
33
cards
Chapter 6
Blank 1,
Auditors should plan and perform ...,
Professional skepticism 2
31
cards
Chapter 7
Objectives of audit planning 1,
Audit strategy 2,
Examples of items to include in t...
25
cards
Ch 12
Management expert 1,
Can auditors use the work of a ma...,
Before using the audit evidence p...
18
cards
C 14
External confirmations circularis...,
Confirmation must be written on c...,
Types of confirmations 3
21
cards
Ch 15
Bank confirmation letter 1,
Control over the content and disp...,
What are the approaches in seekin...
7
cards
Ch 20
Unmodified opinion 1,
Key audit matters 2
2
cards
Chapter 8
Audit evidence 1,
What is sufficient audit evidence 2,
What is appropriate audit evidence 3
17
cards
Chapter 16
Specific control operated by clie...,
Primary objective of auditors wor...,
The two detailed objectives in te...
5
cards
Chapter 10
Who implements internal controls 1,
When will an auditor only ever ca...,
The auditor must test that the co...
16
cards
Chapter 11
When would it be appropriate to s...,
When would it be okay to select s...,
Stratification 3
16
cards
Chapter 19
Define subsequent events 1,
Can financial statements be affec...,
Going concern basis of accounting 3
38
cards
Chapter 18
Are the planning procedures under...,
How is audit evidence for not for...,
What are some of the risks associ...
7
cards
Chapter 20
When an auditor is ready to form ...,
Basic elements of the auditor s r...,
Unmodified opinion 3
20
cards
General
The audit committee should only b...,
As per the uk corporate governanc...,
How many executive directors and ...
30
cards
Chapter 13
Substantive audit procedures duri...,
Benefits of using att s 2,
Challenges of using att 3
6
cards
Other General
Why would a small business want t...,
Accepting gifts could be consider...,
An action taken by a professional...
9
cards
Corporate governance
Mission of the oecs 1,
Key oecd principles 2,
Explain how corporate governance ...
23
cards
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Audit and assurance
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