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Decks in this class (21)
Module 2 Corporate Governance
What is corporate governance,
What is agency risk,
What is agency cost
18
cards
Module 3 Internal Control Systems
What is the purpose of a system o...,
What are the five components of i...,
What is accounting information sy...
11
cards
Module 4 Accounting Information Systems and Controls 1
What is a purchase requisition,
What is a purchase order,
What is a sales order
11
cards
Module 5 Accounting Information Systems and Controls 2
Stock cycle,
How to track stock movements,
What procedures should managment ...
5
cards
Module 6 Internal Audit
What are the differences between ...,
What is internal audit,
What are the key elements of an i...
10
cards
Module 7 Introduction to Assurance
What are the key elements of an a...,
What are the two types of assurances,
What are the two commercial risk ...
8
cards
Module 8 The Requirement for Audit
Companies are entitled to audit e...,
What type of companies cannot be ...,
Chairty audit required for englan...
14
cards
Module 9 Auditor Responsibilities: Legislations
What are the rights of an auditor...,
What are matters reported by exce...,
External auditors are usually app...
17
cards
Module 10 Auditor Responsibilities: Common Law
What is negligence,
What is caparo industries plc v d...,
What is awa limited v daniels tra...
20
cards
Module 11 Auditor Independence and Ethics
What is icass code of ethics,
What is independence,
What are the six threats which ma...
7
cards
Module 12 Regulatory Framework
What is the role of the financial...,
What does the frc set out,
What are international standards ...
17
cards
Module 13 Audit Process: Fundamental Concepts
What is audit risk,
What is misstatement,
What is the risk based approach
20
cards
Module 14 Audit Process: Engagement and Client Management
Throughout the audit process what...,
What is isqc uk 1 and what are th...,
What is isa uk 220 and what is th...
25
cards
Module 15 Audit Process: Planning
When is the planning stage usuall...,
How does audit planning help audi...,
What does the overall audit strat...
17
cards
Module 16 Audit Process: Systems and Controls
When does the systems and control...,
What does the systems and control...,
What is the overall aim of system...
15
cards
Module 17 Audit Process: Evidence
Once romm has been concluded on t...,
List the balance assertions,
List the transaction assertions
17
cards
Module 18 Audit Process: The Use of Statistics
Mean,
Median,
Mode
12
cards
Module 19 Audit Process: Substantive Testing 1
Bank confirmation letter tests wh...,
Bank reconciliation,
Cash count tests what assertions
13
cards
Module 20 Audit Process: Substantive Testing 2
Discloures checklist tests what a...,
Payroll joiners and leavers tests...,
Payroll reconcilliation tests wha...
4
cards
Module 21 Audit Process: Completion
Materiality,
Reporting materiality,
Materiality is used at the comple...
22
cards
Module 22 Audit Process: Reporting
What does isa uk 700 require for ...,
What two additional sections are ...,
What does isa uk 701 require
24
cards
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