This class was created by Brainscape user Nick Duley. Visit their profile to learn more about the creator.
By:
Nick Duley
- decks
- flashcards
- learners
Decks in this class (27)
Materialty % AND Auditor's Report Section B
When is profit after tax consider...,
Is 8 profit before tax material,
Test for completeness understatem...
86
cards
FR Knowledge Background
Are retraining costs included in ...,
Is there a risk of receivable not...,
What is meant by cast
61
cards
Audit Opinions
What is an unmodified opinion,
What is meant by material misstat...,
Modified audit opinion material b...
10
cards
Assertions Summary of FS Class
Completeness nca,
Completeness nca,
Existence nca
38
cards
AEIOU
What is meant by occurrence,
Completeness,
Accuracy
25
cards
Internal Control Summary
First control,
Second control,
Third control
36
cards
Risk Summary and Auditor's Opinion
Risks that relate to romm,
What is meant by a detection risk,
Left column for romm
16
cards
Documents used for Substantive Procedures
Receivables,
Receivables,
Bank loan doc
74
cards
Audit Process and Acronyms for Part B
1st step,
2nd step,
3rd step
34
cards
Section A Rote
Element of an assurance engagement c,
Element of an assurance engagement r,
Element of an assurance engagemen...
152
cards
Section A Rote (2)
What should annual report regardi...,
What should annual report regardi...,
What should annual report regardi...
147
cards
Section A Rote (3)
Should audit team have staff with...,
Should government authorities ref...,
Does compare income by shop and c...
139
cards
Section A Rote (4)
What is an objective of conductin...,
What is an agency,
In an assurance report included i...
164
cards
Section A Rote (5)
What is a conclusion expressed in...,
When there s limited assurance ho...,
What level of assurance would nor...
146
cards
Section A Rote (6)
What is mostlikely to detect for ...,
Is it possible to compare mark up...,
When a fixed mark up of 50 on cos...
136
cards
Planning and Risk Assessment Section B Rote
Audit risk explanation for new cl...,
Auditor s response for new client,
Audit risk explanation for compan...
156
cards
Planning and Risk Assessment Section B Rote 2
Audit risk explanation for foreca...,
Auditor s response for forecast r...,
Audit risk explanation for foreca...
146
cards
Auditor's Responses
Auditor s response for new client,
Auditor s response for company co...,
Auditor s response for price of c...
153
cards
Internal Controls Section B (Risks and Recommendations)
What is the test of control,
What is meant by a direct control,
What is meant by a key control
118
cards
Internal Controls Section B (Risks and Recommendations) 2
Risk for gdns not given same numb...,
Control recommendation for gdns n...,
Control recommendation for gdns n...
128
cards
Internal Control Section B (Direct control and tests of control)
Direct control for factory staff ...,
Tests of control for factory staf...,
Direct control for payroll superv...
191
cards
Ethics and Corporate Governance
Deficiency if it is proposed that...,
Recommendation if it is proposed ...,
Recommendation if only two direct...
41
cards
Inventory Risks and Controls
Audit risk explanation for price ...,
Auditor s response for price of c...,
Audit risk explanation purchases ...
86
cards
Minor Areas
Soruces of information,
Quality managment,
Revision of engagement letter
45
cards
Acronyms
Trade receivables calculation,
Whyg et after date cash receipts,
Why get a sample of gdn receivables
109
cards
Substantive
Legal provision,
Bank balances,
Ppe additions
56
cards
Ratios
Gross profit margin,
Inventory holding period,
Gearing
17
cards
More about
AA Question Rote
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Nick Duley's AA Question Rote flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
aa Orgo
- 196 decks
- 14277 flashcards
- 51 learners
Decks:
Medsurg 3 Part 6, Hesi Tissues, Hesi Bones And Skeletal Tissue Surface F, And more!
UofG Medicine Question Bank 2020
- 42 decks
- 2980 flashcards
- 79 learners
Decks:
Integumentary System, Clinical Consequences, Cell Organelles Signalling Histology Phy, And more!
