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Julien Marchand
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Decks in this class (21)
General Computer Controls
Name 7 general controls for compu...,
What is an on line system,
Name the advantages of on line sy...
120
cards
Auditing In Advanced Information Technology System
List the effect of electronic dat...,
List the advantages of edi,
List the general risks relating t...
46
cards
Responsibilities, Functions And Qualities Of The Auditor
0
cards
Professional And Ethical Responsibilities
What is the objective of the audi...,
For successful registration as a ...,
How can a person be refused to be...
56
cards
Companies Act And Close Corporation Requirements
What does control means,
What must a company name comprise of,
What must a company name end with
78
cards
Corporate Governance
What are the characteristics of g...,
There are 9 chapters in the king ...,
What does chapter 1 ethical leade...
15
cards
Payment And Purchase Cycle
What does purchase and payment cy...,
Why is the purchase and payment c...,
Name the four functions of purcha...
46
cards
Audit Planning
The general risks related to ppe are,
The general risks related to mani...,
The significant risks relating to...
35
cards
Revenue And Receipt Cycle
Accounts affected in the cycle,
Main functions of the cycle,
Documents in credit sales
12
cards
Completion Of The Audit
List the detail audit procedure t...,
List the financial indicators tha...,
Audit procedure to assess ability...
33
cards
Production And Inventory Cycle
Risks within the cycle,
Three major functions of the cycle,
Documents within the cycle
16
cards
Close Corporation Act
What are some advantages of cc,
What are some disadvantages of cc,
Discuss the formation of a cc
8
cards
International Standards On Auditing
Discuss the auditors responsibili...,
Discuss the auditors responsibili...,
What is the auditors general resp...
148
cards
Audit Process, Planning And Risk
What are the overall objective of...,
What are the general principles o...,
How must an auditor plan and perf...
84
cards
Payroll Cycle
Name the five functions of payrol...,
What accounts in the statement of...,
What accounts in the statement of...
45
cards
Audit Of Groups
The auditor of the group financia...,
What are the responsibilities of ...,
The engagement partner should in ...
19
cards
Revision Class
Name the steps or considerations ...,
Name the risk and risk response t...,
Name the risk and risk response f...
26
cards
Audit Planning Quesion Bank
Factors to consider when determin...,
What information should be taken ...,
Explain how a thorough understand...
14
cards
Completion of Audit Question Bank
List the detail audit procedures ...,
Discuss the different types of re...,
List the indicators for going con...
4
cards
Companies Act Question Bank
Discuss any possible threats to t...,
Discuss companies act requirement...,
Discuss companies act relating to...
18
cards
ISA Question Bank
Auditors responsibility for ident...,
Auditors general responsibilities...,
Quality control at firm level
8
cards
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Auditing
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