This class was created by Brainscape user Nick Duley. Visit their profile to learn more about the creator.
By:
Nick Duley
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Decks in this class (101)
The Importance of Planning (1)
No deck description has yet been added by the author.
8
cards
The Importance of Planning (2)
No deck description has yet been added by the author.
7
cards
Audit Strategy (1)
No deck description has yet been added by the author.
9
cards
Audit Strategy (2)
No deck description has yet been added by the author.
11
cards
Audit Strategy (3)
No deck description has yet been added by the author.
12
cards
Audit Plan (1)
No deck description has yet been added by the author.
6
cards
Audit Plan (2)
No deck description has yet been added by the author.
7
cards
Interim and Final Audits
No deck description has yet been added by the author.
10
cards
Interim Audit
No deck description has yet been added by the author.
6
cards
Final Audit (1)
No deck description has yet been added by the author.
9
cards
The Objective of Audit Documentation (1)
No deck description has yet been added by the author.
10
cards
Content of Working Papers
No deck description has yet been added by the author.
4
cards
Permanent and Current Audit Files (1)
No deck description has yet been added by the author.
10
cards
Permanent and Current Audit Files (2)
No deck description has yet been added by the author.
11
cards
Permanent and Current Audit Files (3)
No deck description has yet been added by the author.
3
cards
Safe Custody and Retention of Working Papers
No deck description has yet been added by the author.
7
cards
Audit Evidence Definition
No deck description has yet been added by the author.
9
cards
Financial Statement Assertions (1)
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4
cards
Assertions about classes of transactions and events and related disclosures
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8
cards
Assertions about Account Balances and Related Disclosures at the Period End
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7
cards
Assertions about Account Balances and Related Disclosures at the Period End (2)
No deck description has yet been added by the author.
8
cards
Procedures for Obtaining Audit Evidence
No deck description has yet been added by the author.
5
cards
Factors to Consider when Using Analytical Procedures
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4
cards
The Use of Analytical Procedures as a Substantive Procedure
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4
cards
Tests of Details
No deck description has yet been added by the author.
6
cards
Generating Audit Procedures
No deck description has yet been added by the author.
9
cards
Generating Audit Procedures (2)
No deck description has yet been added by the author.
7
cards
Directional Testing
No deck description has yet been added by the author.
10
cards
Directional Testing (2)
No deck description has yet been added by the author.
9
cards
Directional Testing (3)
No deck description has yet been added by the author.
8
cards
Auditor Procedures to Test Payables Balance (1)
No deck description has yet been added by the author.
9
cards
Auditor Procedures to Test Payables Balance (2)
No deck description has yet been added by the author.
7
cards
Definition of System of Internal Control
No deck description has yet been added by the author.
2
cards
Components of a System of Internal COntrol
No deck description has yet been added by the author.
10
cards
Components of a System of Internal COntrol (2)
No deck description has yet been added by the author.
10
cards
Internal Controls in Smaller Entities (1)
No deck description has yet been added by the author.
10
cards
Limitation of Systems of Internal Control
No deck description has yet been added by the author.
7
cards
Use of Systems of Internal Control by Auditors
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5
cards
Recording Accounting and Control Systems
No deck description has yet been added by the author.
5
cards
Narrative Notes
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8
cards
Flowcharts
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9
cards
Internal Control Questionnaires (ICQs)
No deck description has yet been added by the author.
5
cards
Internal Control Evaluation Questionnaires (1)
No deck description has yet been added by the author.
9
cards
Internal Control Evaluation Questionnaires (2)
No deck description has yet been added by the author.
6
cards
Confirming Understanding
No deck description has yet been added by the author.
2
cards
Testing Internal Controls to Gather Audit Evidence
No deck description has yet been added by the author.
7
cards
Internal Controls in IT Environment
No deck description has yet been added by the author.
6
cards
General IT Controls (1)
No deck description has yet been added by the author.
9
cards
General IT controls (2)
No deck description has yet been added by the author.
11
cards
General IT Controls (3)
No deck description has yet been added by the author.
10
cards
General IT Controls (4)
No deck description has yet been added by the author.
8
cards
Information Processing Controls (1)
No deck description has yet been added by the author.
9
cards
Information Processing Controls (2)
No deck description has yet been added by the author.
10
cards
Information Processing Controls (3)
No deck description has yet been added by the author.
10
cards
Audit Evidence
No deck description has yet been added by the author.
9
cards
Audit Evidence (2)
No deck description has yet been added by the author.
7
cards
Tests of Controls (1)
No deck description has yet been added by the author.
7
cards
Tests of Controls (2)
No deck description has yet been added by the author.
10
cards
Sales System (1)
No deck description has yet been added by the author.
4
cards
Order Placed Sales System
No deck description has yet been added by the author.
8
cards
Order Placed Sales System (2)
No deck description has yet been added by the author.
10
cards
Despatch of Goods Sales System (1)
No deck description has yet been added by the author.
5
cards
Goods Invoiced and Recorded Sales System
No deck description has yet been added by the author.
7
cards
Goods Invoiced and Recorded Sales System (2)
No deck description has yet been added by the author.
5
cards
Payment Received Sales System (1)
No deck description has yet been added by the author.
4
cards
Payment Received Sales System (2)
No deck description has yet been added by the author.
7
cards
Purchases System
No deck description has yet been added by the author.
4
cards
Order Stage Purchase System (1)
No deck description has yet been added by the author.
9
cards
Goods Received Purchase System (1)
No deck description has yet been added by the author.
11
cards
Goods Invoiced and Recorded Purchase System (1)
No deck description has yet been added by the author.
11
cards
Payment Made Purchase System (1)
No deck description has yet been added by the author.
7
cards
Payment Made Purchase System (2)
No deck description has yet been added by the author.
6
cards
Payroll System
No deck description has yet been added by the author.
6
cards
Payroll System (2)
No deck description has yet been added by the author.
7
cards
Work Recorded Payroll System
No deck description has yet been added by the author.
10
cards
Recognition of payroll liability Payroll System (1)
No deck description has yet been added by the author.
8
cards
Recognition of payroll liability Payroll System (2)
No deck description has yet been added by the author.
6
cards
Payment made Payroll System (1)
No deck description has yet been added by the author.
8
cards
Payment made Payroll System (2)
No deck description has yet been added by the author.
5
cards
Inventory System
No deck description has yet been added by the author.
4
cards
Only goods required by the entity are accepted and accurately recorded
No deck description has yet been added by the author.
10
cards
Damaged Goods are not accepted and inventory is appropriately valued
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11
cards
The Business is not interrupted due to stock outs
No deck description has yet been added by the author.
8
cards
Inventory is kept secureiy (1)
No deck description has yet been added by the author.
8
cards
Inventory is kept securely (2)
No deck description has yet been added by the author.
8
cards
Bank and Cash System
No deck description has yet been added by the author.
5
cards
All monies received are recorded
No deck description has yet been added by the author.
8
cards
All monies are banked
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8
cards
Cash and Cheques are safeguarded against loss or theft
No deck description has yet been added by the author.
5
cards
All payments are authorised, made to correct payees and recorded
No deck description has yet been added by the author.
8
cards
Payments are not made twice for the same liability
No deck description has yet been added by the author.
6
cards
Non-current Assets
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4
cards
That capital expenditure is appropriately classified in the accounting records
No deck description has yet been added by the author.
9
cards
That capital items are recorded in the non-current asset register
No deck description has yet been added by the author.
6
cards
That there is safe custody of assets
No deck description has yet been added by the author.
6
cards
Communication of Deficiencies in Internal COntrol
No deck description has yet been added by the author.
3
cards
Determine whether a deficiency is significant
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8
cards
Reports to Management
No deck description has yet been added by the author.
6
cards
ISA 260 (1)
No deck description has yet been added by the author.
7
cards
ISA 260 (2)
No deck description has yet been added by the author.
5
cards
Third parties interested in communications to those charged with governance
No deck description has yet been added by the author.
5
cards
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aa (bookshelf 3)
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