Auditing 4
flashcards
Decks in class (35)
# Cards
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Auditing Objectives1
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M1 NOCLAF5
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M1 Professional Ethics11
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M1 Quality Management3
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M2 Companies Act19
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M2 Audit Profession Act1
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M2 KING IV Governance9
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M2 Risk Management3
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M3 Pre-engagement Activities9
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M3 Fraud, laws and regulations8
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M3 Planning of Assurance Engagement7
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M4 General Controls8
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M4 application controls10
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M4 tests of controls2
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M4 effect of ICT(information and communication technology) on controls1
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M5 Audit Estimates4
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M5 Audit Documentation1
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M5 Use Of Confirmations3
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M5 Work Of Others1
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M5 Audit Sampling5
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M5 Audit Evidence0
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M5 CAATS (auditing in a CIS environment)4
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M5 Subsequent events and final Materiality7
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M6 Concluding and reporting4
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M6 Related Parties and Groups7
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M6 Going Concern11
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M6 Auditors legal liability and other legislation4
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M6 insider trading4
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M6 Independent review4
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Auditing the Receipts and Revenue Cycle2
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Auditing the Purchases and Payments cycle0
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auditing the Human Resources Cycle0
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Auditing the Inventory Cycle1
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Auditing the Investment and Finance Cycle1
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Audit Procedures3
