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Muznah Noman
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Decks in this class (22)
SYLLABUS AREA A - Chap 1
What is assurance engagement,
What are the five elements of an ...,
What are some examples of assuran...
21
cards
SYLLABUS AREA A - Chap 2
What are the three initiatives th...,
What are the three types of requl...,
Who needs an audit
24
cards
SYLLABUS AREA A - Chap 3
What is the meaning of corporate ...,
What is the aim of corporate gove...,
What are the advantages of a comp...
22
cards
SYLLABUS AREA A - Chap 4
What is the need for professional...,
How can assurance providers help ...,
What is the difference between a ...
16
cards
SYLLABUS AREA B- RISK
What are the four types of audit ...,
What would happen if auditor gave...,
What are the three type of risks ...
32
cards
SYLLABUS AREA B- Planning
What is the purpose of planning w...,
Why must the audit be conducted i...,
What is professional judgement
52
cards
SYLLABUS AREA A - Chap 3
What of board members shud be neds,
Can a chairman and ceo be the sam...,
What sort of remuneration shud a ...
11
cards
Risk Management
What are the directors responsibi...,
Auditors responsibilities in resp...
2
cards
Syllabus Area B
What are the contents of an engag...,
What is the purpose of an engagem...,
Changes to the engagement lette
7
cards
Syllabus Area B- Audit Risks And Responses
New audit client,
Customers are struggling to pay d...,
The client operates in a fast pac...
57
cards
SYLLABUS AREA C- INTERNAL CONTROLS
Describe and explain the five com...,
Why does an auditor need to under...,
If control risk is low what will ...
23
cards
Controls And Test Of Controls
The company has a human resources...,
What are key controls and toc,
Pre printed forms are filled by h...
12
cards
Control deficiencies and recommendations
No log is maintained for petty ca...,
Same password for all cash tills ...,
The tills are closed by the manag...
72
cards
Internal Audit
What matters must be considered b...,
What are the advantages of outsou...,
Disadvantages of outsourcing inte...
21
cards
Substantive procedures
Substantive procedures for litiga...,
Inventory,
Damaged slow moving inventory
19
cards
Control Objectives
What are the control objectives o...,
Control objectives of a purchase ...,
Control objectives for nca
7
cards
SUBSEQUENT EVENTS
What are subsequent events,
What are adjusting and non adjust...,
What are the responsibilites of a...
8
cards
GOING CONCERN
What is going concern,
What is the significance of the g...,
What are the responsiblities of d...
8
cards
WRITTEN REPRESENTATIONS AND FINAL STUFF
What is written representation an...,
What written representations are ...,
What are the matters on which wri...
29
cards
evidence
What are the assertions contained...,
What are the assertions contained...,
Describe audit procedures to obta...
26
cards
Non Profits
Financial statements,
Control risk,
Income
6
cards
kit learnings
If fees is likely to be more than...,
Can audit partner be quality cont...,
What shud the annual report inclu...
10
cards
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audit and assurance acca
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