4 Flashcards
1
Q
Man: business risk?
A
53
2
Q
Man: duties under CA2006?
A
54
3
Q
Man: focus for sustainability?
A
55
4
Q
Man: impacts and dependencies?
A
56
5
Q
Sustainability impacts on AA?
A
58
6
Q
Global initiatives for ESG?
A
59
7
Q
TCFD?
A
60
8
Q
Transition to net zero?
A
61
9
Q
Determine auditors responsibilities?
A
62
10
Q
Professional judgement framework?
A
63
11
Q
Bias threats?
A
64
12
Q
Main 3 auditors responsibilities from CA2006?
A
66
13
Q
Aud: fraud and error?
A
67
14
Q
Procedures for fraud and error?
A
69
15
Q
Procedures to identify fraud and error
A
69
16
Q
Dealing with and reporting suspected/alleged fraud?
A
70