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By:
Nathan Todd
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Decks in this class (17)
Ch 1- Regulatory Environment
Corporate governance,
Advantages and disadvantages of a...,
General notes
7
cards
Ch 2- Money Laundering
Accountants responsibilities to ml
1
cards
Ch 3- Ethics & Conduct
5 principles,
Safeguards for breach of ethics,
Safeguards for threats to indepen...
7
cards
Ch4- Prof Resposibility And Liability
Directors ensure compliance with ...,
Restricting auditors liability,
Legal liability per auditors
3
cards
Ch 5- Quality Management
Engagement partner responsible fo...,
Acceptance values of owners resou...,
Engagement performance 1 directio...
3
cards
Ch 6- Practice MGMT
Engagement letter must be signed ...
1
cards
Ch 7-Planning, Materiality & ROMM
Audit strategy characteristics of...,
Audit plan 1 approach to audit2 r...,
Analytical procedures at planning...
6
cards
Ch 9- Evidence
Design audit procedures,
Data analytics,
Work of outsourced expertsmanagem...
5
cards
Ch 10- Completion
Rapid reporting questions,
Subsequent events,
Ias 10 adjusting events
10
cards
CH 11- Reporting
Independent auditors report,
Signatories on reports,
Expectation gap
12
cards
Ch 12- Audit Related Service
Assurance engagements review of i...,
Agreed upon procedures fraud inve...,
Audit
4
cards
Ch 17- Audit Of Social Environment & Sustainability
Planning what does the client wan...,
2
cards
Ch 19- Insolvency
Fraudulent trading trading whilst...,
Wrongful trading trade when knew ...
2
cards
Section A
Audit risk romm,
Business risk,
Identify additional info required...
15
cards
UK easy marks
Partner rotation,
Fee dependancy,
Internal audit
6
cards
Other Things To Note
Provisions 3 stage test,
Revenue recognition
2
cards
***GROUPS***
Groups,
Joint venturesassociates,
Goodwill
5
cards
More about
aaa
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