This class was created by Brainscape user Casey Walton. Visit their profile to learn more about the creator.
By:
Casey Walton
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Decks in this class (14)
Mod 9 - Business Processes And Controls
Limitations in business processes...,
Key elements of a business proces...,
Control activities are the
12
cards
Module 13: Documentation And Quality Control
Checklist for detailing the docum...
1
cards
Module 9 - computerised Sales System Phase 1: Order
Objective orders are only accepte...
1
cards
Module 13: Documentation and Quality control
6 key elements of frcs thematic r...,
External monitoring inter firm re...,
Other external monitoring require...
22
cards
Mod 12: Acceptance and Continuance
Use bailman when evaluating accep...,
The 7 steps to the audit process,
The audit proposal winning an aud...
13
cards
Mod 10: Assurance and other engagements
5 elements of an assurance engage...
1
cards
MOD 8: IT systems and control
Master file controls
1
cards
Mod 16: Planning 3: Dealing with specific matters (ISA 250)
Exam tip,
Rp risk of material misstatement ...,
Isa 550 requires auditors to
19
cards
Module 15: Planning 2 - responding to audit risk and adapting audit plan
Journals testing identifying jour...,
Audit tests over journals,
Exam tip question will ask you to...
9
cards
Module 17: System and control procedures
Systems and control analysis,
Use of internal control systems b...,
Examples of controls that may be ...
35
cards
Module 14: Planning 1 - Assessing Risk
Business risks,
When is a business risk relevant,
Account specific risk
27
cards
Module 20: Completion and review
Directors assessment of gc straig...,
Design procedures the directors s...,
Subsequent events adjusting event...
14
cards
Mod 22: Group consolidations
What is a group,
What is a subsidiary,
What is a set of consolidated fin...
24
cards
Module 21: Reporting
Examples to cover different circu...,
Audit opinion unqualified unmodified,
Emphasis of matter
8
cards
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ABS
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