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Prof AA

This class was created by Brainscape user Miss Alice Gamper. Visit their profile to learn more about the creator.

By: Miss Alice Gamper
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Decks in this class (16)

General
Feedback money laundering regulat...,
What best describes the evidence ...,
What best describes the evidence ...
15  cards
CH1 reintroduction to A&A
Audit thresholds for no audit 1,
Audit objectives 2,
Three types of engagement 3
3  cards
CH2 responsibilities
Management s responsibilities 1,
Auditor s responsibilities 2,
2 types of fraud 3
14  cards
CH3 Professional standards
Frc 1,
Role of frc 2,
Two committees of the frc 3
16  cards
CH4 professional ethics
Oppic and massif are part of whic...,
What is the other ethical code 2,
Safeguards for ethical threats 3
34  cards
CH5 quality management
Why quality 1,
Systems to ensure quality external 2,
Systems to ensure quality internal 3
8  cards
CH6 accepting engagements
What impacts fee levels 1,
What should be disclosed and disc...,
What factors should be considered...
62  cards
CH7 planning
Blank 1,
What is the audit strategy 2,
What does the audit strategy guide 3
99  cards
CH8 understanding the entity and its environment
Blank 1,
What is essential to understand a...,
Fill in the blank to assess audit...
44  cards
CH9a risk assessment
Blank 1,
What is defined as a risk resulti...,
What are the three general catego...
41  cards
CH9b Data Analytics
Blank 1
1  cards
CH10 audit approach
What are overall responses to ris...,
What is one way to respond to ris...,
How can auditor teams be strength...
25  cards
CH11 performance of an audit
Designing audit procedures 1,
What should be discussed with man...,
What is the purpose of obtaining ...
106  cards
CH12 audit completion
What legislation must financial s...,
What tool should firms use to ens...,
What is a key question auditors s...
59  cards
CH13 reporting
Blank 1,
What are the two crucial audit ou...,
What does isa 260 explain about m...
43  cards
CH14 other assurance engagements
Blank 1,
What is essential to understand i...,
Who should firms consider when co...
21  cards

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Prof AA

  • Class purpose General learning

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