Block 1 - Using The Work Of Others Flashcards
1
Q
Group audit
A
2
Q
Parent auditor/Group auditor/Principal auditor
A
3
Q
Internal auditor
A
4
Q
Holding company
A
5
Q
Expert
A
6
Q
Legal
A
7
Q
IT
A
8
Q
ICED
A
9
Q
Independence threats
A
10
Q
Qualifications/Certifications
A
11
Q
Quality/Quantity of work
A
12
Q
Board of directors
A
13
Q
Audit committee
A
14
Q
Large entity
A
15
Q
Branch/office
A
16
Q
Policies and procedures
A
17
Q
Trust
A
18
Q
Consolidated financial statement
A
19
Q
Separate financial statement
A
20
Q
Significance
A
21
Q
15%
A
22
Q
New subsidary
A
23
Q
Loss making subsidary
A
24
Q
Legal case
A
25
Planning stage
