General controls Flashcards
1
Q
System development - Always say think of it as an interact function
A
2
Q
A
- 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
