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Minh Nguyen
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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
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