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Auditing 4 > M4 effect of ICT(information and communication technology) on controls > Flashcards

M4 effect of ICT(information and communication technology) on controls Flashcards

(1 cards)

1

Q

What is EDI?

A

electronic data interchange

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Auditing 4 (35 decks)

Auditing Objectives

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

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