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Audit and Assurance

This class was created by Brainscape user Jamie Dimech. Visit their profile to learn more about the creator.

By: Jamie Dimech
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Decks in this class (11)

Chapter 1 - Introduction to assurance
What is an assurance engagement 1,
What are the key elements of an a...,
What are the characteristics of a...
6  cards
Chapter 2 - Rules and Regulation
What are the rights that enable a...,
What are the circumstances in whi...,
What are the steps required to re...
3  cards
Chapter 3 - Corporate Governance
Can the chair of the board and a ...,
What are the 5 elements of the uk...,
What are the benefits of having a...
4  cards
Chapter 4 - Ethics and acceptance
What are the preconditions for an...,
Fundamental ethical principles 2,
Threat to independence 3
5  cards
Chapter 5 - Risk
What are the elements of audit ri...,
Which are the risk s that the aud...,
What is the definition of inheren...
13  cards
Chapter 6 - Planning
What are the benefits of planning...,
What is the audit plan 2,
What are the two types of fraud 3
10  cards
Chapter 7 - Evidence
Auditors must obtain sufficient a...,
Asserttions relating to the sopl ...,
Tests of control 3
12  cards
Chapter 8 - Systems and controls
Components of interanl control 1,
Risk assessment process 2,
Control activities include 3
6  cards
Chapter 9 - Internal Audit
The factors to consider before in...,
Internal audit assignments 2,
Qualities of an effective ia func...
3  cards
Chapter 10 - Procedures
How to design an audit procedure 1,
How to write an audit procedure 2,
Overstatement 3
5  cards
Chapter 11, 12 & 13
Adjusting events 1,
Non adjusting events 2,
Going concern concept 3
11  cards

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Audit and Assurance

  • Class purpose General learning

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