CFAB: Assurance

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Decks in this class (10)

Chapter 3: Planning the assignment
What are the audit strategy roles 1,
What is the role of the audit plan 2,
Name key contents of an overall a...
24  cards
Chapter 4: Process of assurance_Evidence and Reporting
0  cards
Chapter 5: Introduction to internal control and information flows
What is a system of internal cont...,
What are some limitations of inte...,
Why small companies may have part...
25  cards
Chapter 6: Revenue system
Name 2 risks related to ordering ...,
Describe the process of the order...,
Name 2 risks related to the despa...
12  cards
Chapter 7: Purchase system
Name 2 risks related to the order...,
Describe the process of ordering ...,
Name 5 risks related to the goods...
6  cards
Chapter 8: Employee costs
Name 1 risk related to the settin...,
Describe the process of setting w...,
What procedures to prevent paymen...
7  cards
Chapter 11: Evidence and sampling
Name procedures to obtain evidence 1,
What are the 3 main types of caat 2,
Test data supports auditors in wh...
19  cards
Chapter 14: Codes of professional ethics and regulatory issues
Why accountants are required to h...,
Name some source of ethical guida...,
What advantages of the principle ...
11  cards
Chapter 15: Integrity, objectivity, and independence
Define integrity objectivity and ...,
What can an auditor do to preserv...,
Define public interest entity 3
42  cards
Chapter 16: Confidentiality
Which risk is greater in terms of...,
Take the example of some accident...,
Name some examples of matters whi...
11  cards

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CFAB: Assurance

  • Class purpose General learning

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