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ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE > Chapter 10 - Documentation > Flashcards

Chapter 10 - Documentation Flashcards

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ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE (17 decks)

Chapter 1 - Concept of and Need for Assurance

Chapter 2 - Process of Assurance: Obtaining an Engagement

Chapter 3 - Process of assurance: Planning the assignment

Chapter 4 - Process of assurance: Evidence and reporting

Chapter 5 - Introduction to internal control and information flows

Chapter 6 - Revenue system

Chapter 7 - Purchases system

Chapter 8 - Employee costs

Chapter 9 - Internal Audit

Chapter 10 - Documentation

Chapter 11 - Evidence and Sampling

Chapter 12 - Written Representation

Chapter 13 - Substantive Procedures

Chapter 14 - Codes of professional ethics and regulatory issues

Chapter 15 - Integrity, objectivity and independence

Chapter 16 - Confidentiality

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