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Assurance
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Assurance
(33 decks)
Chapter 1 Concept of and need for assurance
Chapter 2: Process of assurance: obtraining an engagemtn
Chapter 4 Planning the assignment
Chapter 3 Evidence and reporting
Chapter 5 Internal control
Chapter 6: Revenue System
Chapter 7 Purchase system
Chapter 8: Employee Costs
Chapter 9: Internal audit
Chapter 10: Documentation
Chapter 11 Evidence and sampling
Chapter 12: Written representations
Chapter 13: Substantive procedures: key financial statement figures
Chapter 14: Codes of professional ethics
Chapter 15: integrity, objectivity and independence
Chapter 16: Confidentiality
QB Chapter 1: Concept of and need for assurance
QB Chapter 2: Process of assurance: obtaining an engagement
QB Chapter 3: Process of assurance: Planning the assignment
QB Chapter 4: Process of assurance: evidence and reporting
QB Chapter 5: Internal Control
QB Chapter 6: Revenue System
QB Chapter 7: Purchase System
Chapter 8: Employee costs
QB Chapter 9: Internal Audit
QB Chapter 10: Documentation
QB Chapter 11: Evidence and sampling
QB Chapter 15 integrity, objectivity and independence
QB Chapter 13 Substantive procedures: key financial statement figures
QB Chapter 12 Written representation
QB Chapter 14 Codes of professional ethics
QB Chapter 16 Confidentialty
All
