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Assurance

This class was created by Brainscape user Lauren Purcell. Visit their profile to learn more about the creator.

By: Lauren Purcell
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Decks in this class (17)

Chapter 1
What is assurance,
What are the 5 key elements of as...,
Who is part of the 3 party relati...
30  cards
Chapter 2
What are the 2 main ways audit fi...,
What 6 questions need to be satis...,
What are the sources of informati...
14  cards
Chapter 3
What is the audit strategy,
What is the audit plan,
What are the key components of th...
44  cards
Chapter 3 Calculations
What are the performance ratios,
How do you calculate return on ca...,
How do you calculate return on sh...
18  cards
Chapter 4
What does the isa uk 500 require ...,
What does sufficient evidence dep...,
What does appropriate evidence mean
17  cards
Chapter 5
What is internal controls,
What are information flows,
What is the purpose of internal c...
41  cards
Chapter 6 REVENUE
What are the key risks when an or...,
What are the key control objectiv...,
What are the key controls activit...
16  cards
Chapter 7 PURCHASES
What are the key risks when an or...,
What are the key control objectiv...,
What are the key controls activit...
15  cards
Chapter 8 EMPLOYEE COSTS
What are the 3 stages of employee...,
What is the standing data for emp...,
What is the variable data for emp...
12  cards
Chapter 9
What is an internal audit,
What does the uk corporate govern...,
What are the facts in relation to...
10  cards
Chapter 10
How should documentation be treated,
What are the 3 features of workin...,
What do working papers provide a ...
11  cards
Chapter 11
What are examples of substantive ...,
What are caats what are the 2 mai...,
What is test data what is it used...
31  cards
Chapter 12
What is meant by management repre...,
What is the purpose of written re...,
In terms of written representatio...
7  cards
Chapter 13
What must the auditor decide when...,
What is the audit procedures for ...,
What is the audit procedures for ...
17  cards
Chapter 14
What are the aims of ethical codes,
Why is it important for professio...,
What are the sources of ethical g...
27  cards
Chapter 15
What is objectivity,
What is integrity,
What is independence
40  cards
Chapter 16
What are the two key consideratio...,
What data protection regulations ...,
What is gdpr
15  cards

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Assurance

  • Class purpose General learning

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