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By:
James Temple
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Decks in this class (6)
1) Legal and other professional regulations, ethics etc.
Isae 2400,
Isae 3400,
Current issues in audit
18
cards
2) Planning and performing engagements
Hot review,
Cold review,
Audit strategy
14
cards
Ratios for analytical procedures
Gross profit,
Cos,
Roce
9
cards
3) Conclusion and reporting on engagements
Modified audit opinion fs are mat...,
Modi,
Modified audit opinion fs are mat...
10
cards
Risk Assessments - Preliminary risks
New audit client,
Firm appointed after the year end,
Domineering intimidating attitude...
12
cards
Risks + Procedures
Going concern,
Revenue,
Provisions
9
cards
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AA Exam
- Class purpose General learning
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