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Audit and Assurance (Self) > Chapter 12: Internal Control System > Flashcards

Chapter 12: Internal Control System Flashcards

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Audit and Assurance (Self) (23 decks)

Chapter 1: Introduction to Assurance Services

Chapter 2: Basic Concepts of Auditing

Chapter 3: Audit Evidence

Chapter 4: Auditor's Report & Types of Opinion (ISA-700 series + ISA-570)

Chapter 5: Code of Ethics

Chapter 6: Companies Act, 2017

Chapter 7: Code of Ethics

Chapter 8: Engagement Letter

Chapter 9: Planning an Audit

Chapter 10: Understanding of Entity & Inherent Risk Assessment

Chapter 11: Substantive Procedures

Chapter 12: Internal Control System

Chapter 13: IT Systems, Controls and CAATs

Chapter 14: External Confirmation

Chapter 15: Analytical Procedures

Chapter 16: Audit Sampling

Chapter 17: Related Parties (ISA-550)

Chapter 18: Using the work of others

Chapter 19: Fraud

Chapter 20: Final Matters

Chapter 21: Audit Documentation

Chapter 22: Review Engagement

Chapter 23: Quality Control

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