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Auditing 4
> Auditing the Receipts and Revenue Cycle > Flashcards
Auditing the Receipts and Revenue Cycle Flashcards
Auditing 4
(35 decks)
Auditing Objectives
M1 NOCLAF
M1 Professional Ethics
M1 Quality Management
M2 Companies Act
M2 Audit Profession Act
M2 KING IV Governance
M2 Risk Management
M3 Pre-engagement Activities
M3 Fraud, laws and regulations
M3 Planning of Assurance Engagement
M4 General Controls
M4 application controls
M4 tests of controls
M4 effect of ICT(information and communication technology) on controls
M5 Audit Estimates
M5 Audit Documentation
M5 Use Of Confirmations
M5 Work Of Others
M5 Audit Sampling
M5 Audit Evidence
M5 CAATS (auditing in a CIS environment)
M5 Subsequent events and final Materiality
M6 Concluding and reporting
M6 Related Parties and Groups
M6 Going Concern
M6 Auditors legal liability and other legislation
M6 insider trading
M6 Independent review
Auditing the Receipts and Revenue Cycle
Auditing the Purchases and Payments cycle
auditing the Human Resources Cycle
Auditing the Inventory Cycle
Auditing the Investment and Finance Cycle
Audit Procedures
