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Arka barua
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Decks in this class (13)
Excel Modules
0
cards
Module 1 - What is an audit?
What is auditing 1,
Auditing standard 1,
There are many types of audits 2
15
cards
Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites
Rules of professional conduct 1,
Independence 2,
Legal liability 3
4
cards
Module 3 - Client Acceptance and Continaunce
Client acceptance procedures 1,
Engagement letter and its elements 2,
Engagement letter be signed 3
4
cards
Module 4 - Planning, Materiality and Risk
Planning the audit steps 1,
Understanding the entity and over...,
Attention to important areas refe...
8
cards
Introduction and Overview of Audit and Assurance
What is auditing 1,
We verify the information by 2,
Auditing adhere to 3
27
cards
Ethics, Legal Liability, and Client Acceptance
Rules of professional conduct 1,
Independence 2,
5 threats to independence 3
8
cards
Audit Planning 1
Blank 1,
Blank 1
2
cards
Module 5 - Internal Controls
5 components of internal controls 1,
7 internal control objectives 2,
Auditors role with internal contr...
4
cards
Module 8 - Auditing AR and Sales, the Revenue, Receivables and Receipts Cycle
Objectives risks and control tests 1,
Step 1 understand what an audit p...,
Balance sheet assertions 3
11
cards
Module 9 - The purchases and payables audit cycle
Accounts payable audit program 1,
Search for unrecorded liabilities...,
Control objectives of the payroll...
4
cards
MCQ - Data Analytics and IT
What are the 4 types of data anal...,
Which one of the following is not...,
In the execution phase of ada wha...
30
cards
Module 11 - Finance and Investment Cycle
Cash cash audit program 1,
Reperform a bank reconciliations 2,
Investment audit program 3
4
cards
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External Audit
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