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Finn Carrington
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Decks in this class (19)
Module 2 - Corporate Governance
What is corporate governance 1,
What does cg create and what does...,
What is agency risk 3
29
cards
Module 3 - Internal Control Systems
Why do directors want to implemen...,
Mnemonic for the five components ...,
What does crime stand for 3
22
cards
Module 4 - Accounting Information Systems And Controls: Part One
What are accounting information s...,
Approach that is relevant to desi...,
Phases of the sales cycle 3
16
cards
Module 5 - Accounting Information Systems And Controls: Part Two
What are accounting processes 1,
Examples of accounting processes 2,
What are the phases of the stock ...
29
cards
Module 6 - Internal Audit
Internal auditing is 1,
How does internal audit help an o...,
What is the mnemonic for the key ...
16
cards
Module 7 - Introduction To Assurance
What is an assurance engagement 1,
What is the mnemonic cuter used f...,
What does cuter stand for 3
23
cards
Module 8 - The Requirement For Audit
The ca 2006 permits audit exempti...,
Can shareholders veto audit exemp...,
What of shareholders are required...
64
cards
Module 9 - Auditor Responsibilities: Legislation
Auditors rights to receive info a...,
Auditors rights in relation to re...,
Is it an offence to knowingly or ...
43
cards
Module 10 - Auditor Responsibilities: Common Law
To establish negligence and seek ...,
In establishing a duty of care th...,
The auditor can have a duty of ca...
50
cards
Module 11. Auditor Indepedence And Ethics
The icas code of ethics is largel...,
The icas code of ethics identifie...,
Mnemonic for remembering icas cod...
27
cards
Module 12 - Regulatory Framework
0
cards
Module 13 - Audit Process: Fundamental Concepts
Audit risk definition 1,
Misstatement definition 2,
What is the risk based approach t...
36
cards
Module 14 - Audit Process: Engagement And Client Management
Do engagement and client manageme...,
Key elements of engagement and cl...,
What does the engagement letter a...
17
cards
Module 15 - Audit Process: Planning
An auditor must plan an audit to ...,
Planning helps the auditor by 2,
In order to assess risks on an en...
15
cards
Module 16 - Audit Process: Systems And Controls
Diagram for approach to systems a...,
Module 16 gonna have to read it t...,
The work undertaken on the entity...
3
cards
Module 17 - Audit Process: Evidence
What are detailed assertions requ...,
Assertions for balances 2,
Assertions for transactions 3
22
cards
Module 18 - Audit Process: The Use Of Statistics
What is benfords law 1,
What is regression analysis 2,
What does a correlation show 3
6
cards
Module 19 - Audit Process: Substantice Testing - Part One
The detailed assertions for balan...,
Examples of elements of balance s...,
Examples of elements of profit an...
22
cards
Module - 21 - Audit Process: Completion
Before the auditor begins to prep...,
At completion what will the audit...,
At completion the auditor will do...
29
cards
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EY - Assurance And Reporting
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