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Toby Lindup
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Decks in this class (18)
Chapter 0a - Audit Procedures
Outline and explain the table tha...,
Outline the method that can be us...,
What is important to remember abo...
19
cards
Chapter 0b - Internal Controls
Blank 1
1
cards
Chapter 0c - Analytical procedures
What are analytical procedures wh...,
What are the key ratio types we l...,
Outline the perfomance ratios 3
20
cards
Chapter 1 - Reintroduction to audit and assurance
What is an assurance engagement 1,
What elements are essential for a...,
What are the two types of assuran...
16
cards
Chapter 2 - Responsibilities
What are the responsibilities of ...,
Do assuarance providers take any ...,
Define sustainability 3
38
cards
Chapter 3 - Professional standards
Why is it important financial sta...,
What is the financial reporting c...,
How does the frc promote improvem...
14
cards
Chapter 4 - Professional ethics
Using the helpful acronym what ar...,
What are the common threats to th...,
What are the two types of safegua...
21
cards
Chapter 5 - Quality management
Why is it important for an audit ...,
What are the two main types of sy...,
At a firm level what are audit fi...
19
cards
Chapter 6 - Accepting engagements
What are the 5 stages to acceptin...,
By what methods may an assurance ...,
What is tendering 3
17
cards
Chapter 7 - Planning
Why is it important to plan an au...,
What is an audit strategy 6 2,
What is an audit plan 6 3
39
cards
Chapter 8 - Understanding the entity and its environment
What are the key stages in a risk...,
Why is it important that auditors...,
What types of information sources...
10
cards
Chapter 9a - Risk assessment
What are the key stages in a risk...,
What is business risk 2,
What are the three general catego...
10
cards
Chapter 9b - Data analytics software
0
cards
Chapter 10 - Audit approach
What will auditors base their aud...,
What are the two main methods of ...,
Define control testing in an audit 3
11
cards
Chapter 11 - Performing an audit engagement
What are audit procedures 1,
What are the two categories of au...,
Outline and explain the table tha...
20
cards
Chapter 12 - Audit completion
At the audit completion stage wha...,
How will engagement partners usua...,
What are the engagement partners ...
11
cards
Chapter 13 - Reporting
What are the two primary reports ...,
What matters are to be included i...,
When should an auditor communicat...
15
cards
Chapter 14 - Other assurance engagements
What types of other assurance eng...,
What is the main difference betwe...,
What factors should a firm evalua...
11
cards
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ICAEW AA
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