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External Audit
> Excel Modules > Flashcards
Excel Modules Flashcards
Study These Flashcards
External Audit
(13 decks)
Excel Modules
Module 1 - What is an audit?
Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites
Module 3 - Client Acceptance and Continaunce
Module 4 - Planning, Materiality and Risk
Introduction and Overview of Audit and Assurance
Ethics, Legal Liability, and Client Acceptance
Audit Planning 1
Module 5 - Internal Controls
Module 8 - Auditing AR and Sales, the Revenue, Receivables and Receipts Cycle
Module 9 - The purchases and payables audit cycle
MCQ - Data Analytics and IT
Module 11 - Finance and Investment Cycle