assurance & reporting 2021/22

This class was created by Brainscape user Ally Ferguson. Visit their profile to learn more about the creator.

Decks in this class (19)

Module 2: Corporate Governance
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14  cards
Module 3: Internal Control Systems
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17  cards
Module 4: Accounting Information Systems and Controls: Pt 1
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2  cards
Module 5: Accounting Information Systems and Controls: Pt 2
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12  cards
Module 6: Internal Audit
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12  cards
Module 7: Introduction to Assurance
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9  cards
Module 8: The Requirement for Audit
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16  cards
Module 9: Auditor Responsibilities: Legislation
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12  cards
Module 10 Auditor Responsibilities: Common Law
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10  cards
Module 11: Auditor Independence and Ethics
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12  cards
Module 12: Regulatory Framework
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1  cards
Module 13: Audit Process: Fundamental Concepts
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20  cards
Module 14: Audit Process: Engagement and Client Management
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15  cards
Module 15: Audit Process: Planning
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20  cards
Module 16: Audit Process: Systems and Controls
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16  cards
Module 17: Audit Process: Evidence
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16  cards
Module 18. Audit Process: The Use of Statistics
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15  cards
Module 19. Audit Process: Substantive Testing - Pt 1
No deck description has yet been added by the author.
31  cards
Module 20: Substantive Testing Pt 2
No deck description has yet been added by the author.
9  cards

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assurance & reporting 2021/22

  • Class purpose General learning

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