This class was created by Brainscape user Joshua Breed. Visit their profile to learn more about the creator.
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Joshua Breed
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Decks in this class (12)
Lesson 1 - APA
What are the four stages of the a...,
What are the fundamental ethical ...,
What are the different type
8
cards
Lesson 2 - preliminary engagement activities
What are the five main activities...,
What are the pre conditions of an...,
What considerations are made to d...
9
cards
Reportable irregularities
What does apa stand for,
What is a reportable irregularity...
2
cards
Companies Act
How many years may an auditor ser...,
Where a person previously served ...
2
cards
Lesson 3 - planning the audit of financial statements
With reference to the relevant is...,
Describe the auditor s objective ...,
Who is involved in the planning o...
17
cards
Lesson 4 - Internal controls
What are the six key characterist...,
Define internal controls in terms...,
List the five components of inter...
9
cards
Lesson 5 - Obtaining audit evidence
With reference to the relevant is...,
Suffici,
What are the three methods availa...
8
cards
Lesson 5.2 - The auditor's response to risk
Fill in the missing words risk of...,
In terms of isa 330 the auditor s...,
In terms of isa 330 what is the o...
6
cards
Lesson 6 - ISA 530: Audit sampling
What is the objective of isa 530 ...,
Isa 530 audit samplingdefine audi...,
Isa 530 audit samplingdefine popu...
8
cards
Lesson 7.1 - Test of controls in business process - Revenue and receipts cycle
List some basic functions of the ...,
List documents commonly used in t...,
Orders departmentlist 6 control a...
10
cards
Lesson 11.3 - Provisions, liabilities and contingent liabilities
In terms of isa501 audit evidence...,
Provide the definition of a provi...,
Liability a present obligation of...
5
cards
Lesson 11.5 - Auditor's report
Provide the order of the headings...,
When shall the auditor raise a em...
2
cards
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AUE3761
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