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Auditing
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Accounts payable Flashcards
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Auditing
(41 decks)
Cheat Sheet
Factors affecting ROM
GOOD FOR SELF AND GOOD FOR OTHERS
Good S76 CO.ACT linkage
King iv Principle 1 eg applications and scenarios
Elements of an assurance engagement
Auditing in SA tragic state
S94 Audit committee
Materiality
Audit Sampling ISA 530
Evaluation of uncorrected mistatements
Accounts payable
Engagement profile and quality monitoring
pre-engagement activities
Audit Strategy
Audit Plan
Hint on formulation of T.D
VAC
Network Transmission
Computer controls
Cycles
Tests of controls
General controls
CPC- FRAME-WORK( ETHICAL THREATS) JAN ITC
SP on opening balance existence
Test of controls on something like a takealot app
Companies ACt s75
most recent Board meeting – (i) the aspects that should be considered by the audit team with regard to the decisions taken in terms of the Auditing Professions Act, Act 26 of 2005
CPC- S250 Hospitality
Control deficiencies in the financial year reporting process
substantive procedures you would perform to audit the accuracy, valuation and presentation assertions for trade receivables
audit procedures that you would perform regarding the reasonableness
CPC- Ethical concerns
Course of action when faced with dilemma at work
TOC
PUBLIC INTEREST ENTITY
deficiencies in TOC response
RI AND S250
Ethical implication
Cash incentive scheme
Noclar
