- decks
- flashcards
- learners
Decks in this class (24)
Chapter 1: Section 1, 2, 3 and 4
What is a company 1,
In what types of businesses may s...,
What does reg under ca 2006 subje...
42
cards
Chapter 1: Section 6.1 - 6.3
What could the assurance sought b...,
Since assurance could be compromi...,
Where can the code be found and w...
41
cards
Chapter 5: Section 1 - Section 2.4
What are the various elements of ...,
What can the auditor use the vari...,
What does the auditor use substan...
79
cards
Chapter 5: Section 2.5 - 2.12
What are non current liabilities 1,
What are auditors concerned with ...,
How can auditors test disclosures...
48
cards
Chapter 6: Section 1
In order to reach a conclusion wh...,
What isa talks about audit eviden...,
What does the isa 230 audit docum...
31
cards
Chapter 6: Section 2
Once all completion procedure hav...,
What does the auditor have to mak...,
What does the auditor have to do ...
34
cards
Chapter 6: Section 3
What is the revised isa 700 name 1,
As recall what is the primary obj...,
What does isa 700 revised set out 3
18
cards
Chapter 6: Section 4 - 4.2
Considering that in some cases th...,
What is an unmodified opinion 2,
What does a modified audit report...
33
cards
Chapter 2: Section 1 and 2
As part of the audit what is it i...,
Just example to remember give the...,
In regards to the street light ex...
84
cards
Chapter 3: Section 1
What must auditors have in order ...,
Auditors perform tests to obtain ...,
What is the acronym for verificat...
49
cards
Chapter 3: Section 2
What does isa 500 audit evidence ...,
What 2 things must audit evidence...,
To determine appropriateness of a...
39
cards
Chapter 3: Section 3
What are automated tools and tech...,
Automated tools and techniques ca...,
When should automated tools and t...
26
cards
Chapter 3: Section 4
What does isa 530 say about audit...,
Define audit sampling 2,
Define statistical sampling 3
77
cards
Chapter 4: Section 1
What does ias 315 define risk ass...,
What does risk assessment help th...,
Since audit opinions are full of ...
13
cards
Chapter 4: Section 2
What is audit risk 1,
What is audit risk a factor of 2,
How does the audit risk model work 3
38
cards
Chapter 4: Section 3
What is much of the evidence gath...,
What is the first verification te...,
What does isa 315 revised help to...
31
cards
Chapter 4: Section 4
What is materiality 1,
What isa helps define the term ma...,
What does isa 320 say in para 10 ...
30
cards
Chapter 1: Section 6.4 - Members in business
What are members in business resp...,
What may members in business also...,
Give examples of what member in b...
14
cards
Chapter 1: Section 6.5 - Ethical safeguards
As part of the assessment what wi...,
What are ethical safeguards 2,
In what 3 ways and categories can...
25
cards
Chapter 1: Section 6.6 - Confidentiality
Why are members obliged to mainta...,
What are the 3 cases of which the...,
Since accountants are unlikely to...
18
cards
Chapter 1: Section 6.7 - Conflicts of interest
Define conflicts of interest 1,
In what situations can conflicts ...,
What must members do once such a ...
4
cards
Chapter 1: 6.8 - Conclusions
What is the overall aim for exter...,
What does the code 2017 state sho...,
What could the discplinary action...
3
cards
Chapter 1: 6.9 - Final note about data security
What do auditors needs to recogni...,
As well as being able to recognis...,
What must be done in relation to ...
8
cards
Chapter 6: 4.3 - Other reporting responsibilities
What are the 2 types of additiona...,
What is a reported by exception 2,
What is the content within the au...
24
cards
More about
Audit and Assurance
- School Unspecified
- Program type Unspecified
- Course Unspecified
- Instructor Unspecified
- Standards Unspecified
The creator of this class did not yet add a description for what is included in this class.
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
