This class was created by Brainscape user Harry Lockyer. Visit their profile to learn more about the creator.
By:
Harry Lockyer
- decks
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Decks in this class (16)
1. Reintroduction To Audit And Assurance
2 assurance types,
Assurance type reasoable assuranc...,
Assurance type reasoable opinoin ...
21
cards
2. Accepting Engagements
Methods of obtianing an audt,
Tender some things presented in t...,
Audit fee what cna a firm charge
28
cards
3. Quality Management
What is audit quality mointired by,
How does the frc promote audit qu...,
Type of approach for wuality mana...
42
cards
4. Planning An Audit (Basics)
Key consideraitons for audit stra...,
What should an audit plan include,
Audit plan why can t individual a...
92
cards
5. Planning An Audit (Development)
Justifying risks things to consider,
Justifying risks evidence to use,
Descitibing aufit procedures thin...
46
cards
6. Planning Assurance Engagements
General assurance engagmenet process,
Does one standard cover all an ot...,
Assurance on financial forecasts ...
10
cards
7. Responsibilities
Are mgmnt responsibilities the re...,
Who se responsibilities business ...,
Ca mgmnt responsiblitieis
64
cards
8. Professional Standards
Are professional standards in the...,
Does audit regulation promote com...,
Profasisanal standards what are a...
53
cards
9. Professional Ethics
Sources of ethical guidance,
Obt iesba fundamental princimples,
Iesba generla threats to objectiv...
21
cards
10. Audit Completion
Completion 2 checkd during partne...,
Completion fs review compliance c...,
Completion fs review sense check
24
cards
11. Data Analytics Software (Inflo)
What can data analytics assist with,
How can data analytics improve au...,
Do the results of data analytics ...
7
cards
13. Reporting On An Audit Engagement (Basics)
Who are included in tcwg,
What needs to be provded to tcwg,
What will engagment letter include
47
cards
14. Reporting On An Audit Engagement (Development)
Do as have to report significant ...,
Examples of things to consider ju...,
Is the auditor required to carry ...
24
cards
15. Reporting On Assurance Engagements: Review Engagements
Review engagements non statutory ...,
Review engagements implication fo...,
Review engagements implication fo...
3
cards
16. Reporting On Assurance Engagements: Prospective Financial Information
Reporting on prospective info whe...,
Reporting on prospective info imp...,
Reporting on prospective info imp...
6
cards
17. Audits Of Different Types Of Entity
What are most audits carried out on,
Audit differences for not for pro...,
Auditing other entities charities...
29
cards
More about
AA
- Class purpose General learning
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