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audit & assurance

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

By: Carina Gardiner
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Decks in this class (16)

Chapters 1-2
What does the management do in th...,
What do the shareholders do in th...,
What do the auditors do
33  cards
Incorrect answers
What should be included in the te...,
What would cause you to decline a...,
What should be included in engage...
12  cards
Step 1 incorrect answers
What is the definition of externa...,
What is the level of assurance of...,
5 stages required to develop an isa
5  cards
Chapters 3-4
Definition of corporate governance,
The 6 principles of corporate gov...,
Definition of audit committee
12  cards
step 2 incorrect answers
What do auditors need to do to ch...,
Can auditors provide business dev...,
Can you audit two competitors
4  cards
Chapter 12
What does deeds of a building prove,
How can you prove existence,
One procedure for checking the op...
10  cards
Chapter 13
What must the audit approach cons...,
What is isa 501,
Who must be in overall control of...
6  cards
incorrect step 4 questions
Main objective of a statutory audit,
Who should the internal audit aud...,
What do management have responsib...
11  cards
Chapters 5-6
5 fundamental principles,
5 types of threat,
Explanation of self review
30  cards
Chapters 7-9
6 reasons why it is important to ...,
Definition of audit strategy,
Definition of audit plan
35  cards
Chapters 10-11
What is the mnemonic for obtainin...,
What is the a in aeiou,
What is the e in aeiou
21  cards
Chapters 12-14
What is the first step the audito...,
What substansive procedures do au...,
What are common examples of accou...
45  cards
Chapters 15-17
Whats a bank confirmation letter,
What is the 5 step procedure of b...,
How to prove completeness and exi...
27  cards
Chapters 18-20
5 examples of non profit organisa...,
3 risks that may be involved in t...,
What is a subsequent event
25  cards
Revision session
Mnemonic for sofp substansive pro...,
Mnemonic for sopl substansive pro...,
C in covec
19  cards
revision issues
What is audit risk,
What are the 2 major components o...,
Definition of inherent risk
31  cards

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audit & assurance

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