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Lee Ann Mudzamba
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Decks in this class (41)
Cheat Sheet
For every question that has non c...,
Interesting if financial statemen...,
15
cards
Factors affecting ROM
STUDY
28
cards
GOOD FOR SELF AND GOOD FOR OTHERS
Jan itc 2024good for self points,
Jan itc 2024good for others
2
cards
Good S76 CO.ACT linkage
S76 application and wording,
Key word best interest,
S76 automatic link with s77
3
cards
King iv Principle 1 eg applications and scenarios
Governing body knowingly not bein...,
2
cards
Elements of an assurance engagement
Therefore whether the audit firm ...,
Key elements that must be conside...,
A three party relationship must e...
16
cards
Auditing in SA tragic state
Who should do something about the...,
The statement that auditors somet...,
The independence of external audi...
22
cards
S94 Audit committee
Regarding the appointments of aud...,
2
cards
Materiality
Materiality frame work,
1 choose a financial data set,
Choose a bench mark
8
cards
Audit Sampling ISA 530
Statistical sampling,
There is always a category you wa...,
Sampling method
7
cards
Evaluation of uncorrected mistatements
Framework,
Consideration of qualitatively an...,
3
cards
Accounts payable
1
cards
Engagement profile and quality monitoring
Isqm 1,
Isqm 2,
Isa 220
8
cards
pre-engagement activities
Cpc standard,
Agree the terms of audit engagement,
12
cards
Audit Strategy
Std,
Consideration in appendix isa300,
Additional points
6
cards
Audit Plan
Nature timing extent,
Nature necessity possible d,
Possible
8
cards
Hint on formulation of T.D
Assertion addressing hint,
Schedule generally mean a detaile...,
7
cards
VAC
Frame work access controlsidentif...,
Segregation of duties,
Custody of assets
8
cards
Network Transmission
Check sum,
Data retransmitted,
3
cards
Computer controls
Nature necessary highly complex t...,
Purpose of it,
What should be in place
19
cards
Cycles
Cycles,
Segregation of duties,
Revenue and receivables cycle
16
cards
Tests of controls
How to design,
Method of testing to know applica...,
3
cards
General controls
System development always say thi...,
2
cards
CPC- FRAME-WORK( ETHICAL THREATS) JAN ITC
Structure 1,
Roles and responsibilities,
Preparation of annual fs
11
cards
SP on opening balance existence
Easy mark isa 510,
Brought forward correctly,
Analytical procedures
16
cards
Test of controls on something like a takealot app
By making use of test data attemp...,
Inspect the user access to the e ...,
By making use of test data attemp...
16
cards
Companies ACt s75
linked with the cpc
7
cards
most recent Board meeting – (i) the aspects that should be considered by the audit team with regard to the decisions taken in terms of the Auditing Professions Act, Act 26 of 2005
It would be reasonable to expect ...,
Sally is a related party to harry...,
S considerations to determine whe...
8
cards
CPC- S250 Hospitality
Attendance at the event by the au...,
Intimidation threat,
Advocacy threat
7
cards
Control deficiencies in the financial year reporting process
System period end close,
Pas does not prevent mr dale from...,
An excel spreadsheet is used to e...
14
cards
substantive procedures you would perform to audit the accuracy, valuation and presentation assertions for trade receivables
GAS/CAATS
11
cards
audit procedures that you would perform regarding the reasonableness
Cash flow forecast prepared to support the GC
13
cards
CPC- Ethical concerns
Suggestions- Land on Conceptual Framework
3
cards
Course of action when faced with dilemma at work
Document the substance of the iss...,
Follow the whistle blowing policy...,
Obtain advice from saica by discu...
3
cards
TOC
4
cards
PUBLIC INTEREST ENTITY
2
cards
deficiencies in TOC response
1
cards
RI AND S250
2
cards
Ethical implication
1
cards
Cash incentive scheme
2
cards
Noclar
3
cards
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Auditing
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