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Decks in this class (14)
TAP Ch.1: The Audit Framework
1 what is an audit 1,
1 what are the key points in the ...,
2 why are audits needed 3
25
cards
TAP Ch.2: Postulates & Core Concepts
1 what are postulates 1,
12 what are the key postulates 2,
2 what is audit objectives what d...
35
cards
TAP Ch.3: Audit Planning & Understanding The Entity
3 what is audit planning 1,
32 why is planning important 2,
33 what is client acceptance cont...
25
cards
TAP Ch.4: Audit Evudence & Audit Procedures
41 what is audit evidence 1,
42 list examples of audit evidence 2,
43 why is audit evidence needed 3
23
cards
TAP Ch.5: Internal Control Systems
51 what is an internal control sy...,
52 examples of internal control s...,
53 what are the objectives of int...
25
cards
TAP Ch.6: Audit Risk, Materiality & Audit Strategy
61 what is audit risk 1,
62 what are the 3 components of a...,
63 what is inherent risk 3
26
cards
TAP Ch.7: Substantive Testing
71 what are substantive tests 1,
72 what are the two types of subs...,
73 why do auditors perform substa...
4
cards
TAP Ch.8: Substantive Testing Of Balances
81 what are substantive test of b...,
82 examples of substantive tests ...,
83 when do auditors focus more on...
12
cards
TAP Ch.9: Audit Completion, Review & Reporting
91 what is audit completion stage 1,
92 why is completion necessary 2,
93 what do auditors assess 3
22
cards
TAP Ch.10: Audit Reporting
101 what is the purpose of the au...,
102 who uses the audit report 2,
103 what is the opinion section 3
18
cards
TAP CH.11- Professional Ethics, Independence & Quality Control
111 why does ethics matter in aud...,
112 what happens if ethics fail 2,
113 what is integrity 3
19
cards
Chapter 12
0
cards
Chapter 13
0
cards
Chapter 14
0
cards
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Auditing
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