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Jasmine Dhugga
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Decks in this class (25)
compnay law
What are the advantages of being ...,
What are the disadvantages of bei...,
Adv of partnerships 3
10
cards
company law 2
How does corporate governance rel...,
What are the differences between ...,
What are the differences between ...
5
cards
Audit week 1
What is the primary objective of ...,
How has the role of auditing evol...,
What are the main components of a...
7
cards
Audit week 1
What is the role of internal audi...,
What are tests of internal contro...,
What is materiality in auditing 3
7
cards
Audit 2
What are the inherent limitations...,
Why must an auditor obtain an und...,
According to geoff hill where do ...
11
cards
Audit week 2
What are some inherent risk facto...,
What controls help mitigate risks...,
What key relationships should aud...
10
cards
Audit EXAM
What are the three main types of ...,
What are tests of controls and wh...,
What are examples of tests of con...
7
cards
Audit EXAM 2
What is the difference between su...,
What are common analytical proced...,
What are key risks when auditing ...
8
cards
Audit 3
How do auditors evaluate misstate...,
What key tasks do auditors perfor...,
What are auditors assessing in th...
10
cards
Audit 3
Why is professional ethics import...,
What are the general principles o...,
What does objectivity mean in the...
8
cards
CG Week 1
What is the primary responsibilit...,
What is the main role of the chai...,
Why should the roles of ceo and c...
11
cards
CG Week 2
What is the role of the chairman ...,
What is the required combination ...,
What should non executive directo...
11
cards
CG Week 2
What are the principles regarding...,
What should the bod and its commi...,
What is the role of the nominatio...
10
cards
Audit EXAM 3
What are the 8 audit risks 1,
Define internal control 2,
5 components of internal control 3
7
cards
Audit EXAM 4
Test of controls 1,
Objectives of tests of controls 2,
5 types of test of controls 3
5
cards
company law 3
What is a private limited company 1,
Pros of a private limited company 2,
Cons of a private limited company 3
6
cards
corporate governance
Purpose of the audit committee 1,
Audit committee pros 2,
Audit committee cons 3
12
cards
Audit committee
What is the required composition ...,
What is the main function of the ...,
What are key advantages of the au...
4
cards
Remuneration committee
What is the required composition ...,
What does the remuneration commit...,
Name key advantages of the remune...
4
cards
Nomination Committee
What is the composition of the no...,
What is the function of the nomin...,
What are the advantages of having...
4
cards
Risk committee
Who typically makes up a risk com...,
What is the main role of the risk...,
What are benefits of a risk commi...
4
cards
Ethics committee
Who typically serves on an ethics...,
What is the function of the ethic...,
What are the benefits of an ethic...
4
cards
comply or explain
What is comply or explain 1,
Why is it used 2,
How does it work in practice 3
6
cards
Directors
1 chair of the board 1,
2 chief executive officer ceo 2,
3 senior independent director sid 3
9
cards
Audit EXAM 5
Inherent risk 1,
Control 2,
Detection 3
8
cards
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