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Decks in this class (15)

Chapter 1 - Need for assurance
1 what is a statutory audit 1,
1 what is a non statutory audit 2,
What 3 parties are involed in sta...
9  cards
Exam Questions 2
Give 2 dates that working papers ...,
Should the filling be included wi...,
When must analytical procedures b...
7  cards
Chapter 2 - obtaining an engagment
What are the 2 ways of obtaining ...,
What factors need to be considere...,
Where and what infomation do we s...
7  cards
Chapter 14 - ethics
1 what are the 3 sources of ethic...,
1 what are the 5 fundermental eth...,
What approach have the ifac set o...
7  cards
Chapter 15 - independence
Refer to paper notes for scenario...,
What steps must we take if involv...,
1 what does material finance mean 3
8  cards
Chapter 16 - confidentiality
1 when is it a duty to disscolse ...,
1 what is money laundering 2,
1 what should you do if you want ...
3  cards
Chapter 3 - planning the assignment
What is the differnce betwwen an ...,
What are the key components of th...,
What does audit planning ensure 3
12  cards
Chapter 5 - internal controls
What 4 step method can be used to...,
Give some internal controls can b...,
What are the limitations of inter...
13  cards
Chapter 8 - employee costs
1 what is standing data 1,
When do tests of controls take pl...
2  cards
Chapter 10 - documentation
What do working papers provide re...,
What is the purpose of audit work...,
What do working papers have to sh...
5  cards
chapter 9 - internal audit
What roles does an internal audit...,
Who are external auditors 2,
Who are internal auditors 3
3  cards
chapter 4 - evidence
What assertions are used for spl 1,
What assertions are used for sfp 2,
What does subjective testing invo...
6  cards
chapter 11 - evidence
What are the different types of s...,
What are the the two types of com...,
What are audit procedures for acc...
7  cards
Chapter 12 - written representation
What is a managment representation 1,
What is the procedure of a writte...,
What does isa 580 require auditor...
7  cards
exam questions
Describe the concept of assurance 1,
What are benefits of an assurance...,
An effective system of internal c...
20  cards

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Assurance

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