4 Flashcards

1
Q

Man: business risk?

A

53

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Man: duties under CA2006?

A

54

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

Man: focus for sustainability?

A

55

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Man: impacts and dependencies?

A

56

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Sustainability impacts on AA?

A

58

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Global initiatives for ESG?

A

59

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

TCFD?

A

60

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

Transition to net zero?

A

61

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

Determine auditors responsibilities?

A

62

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

Professional judgement framework?

A

63

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
11
Q

Bias threats?

A

64

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
12
Q

Main 3 auditors responsibilities from CA2006?

A

66

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
13
Q

Aud: fraud and error?

A

67

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
14
Q

Procedures for fraud and error?

A

69

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
15
Q

Procedures to identify fraud and error

A

69

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
16
Q

Dealing with and reporting suspected/alleged fraud?