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Emem Attah
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Decks in this class (30)
Regulatory and Professional Considerations and Practice Management
Forsythia quality management acqu...,
Forsythia quality management audi...,
James co quality management
4
cards
Planning and Conducting an Audit of Historical Financial Information
Question format,
Answer format,
1mercurio
4
cards
Completion, Review and Reporting
Marlos 19 matters to be considere...,
Marlos 19 auditors report
2
cards
Other Assignments
42 kobold cleint engagement,
42 kobold cleint engagement,
42 kobold procedures for forecast
3
cards
Professional and Ethical considerations, quality mgmt & practice mgmt
Kandinsky g,
Kandinsky going concern procedure...,
Define performance audit and perf...
9
cards
Procedures
Audit procedures to be performed ...,
Principal audit procedures for cl...,
Audit procedures for impairment o...
12
cards
ISA 5000
Isa 5000 headlines,
Isa 5000 definition of sustainabi...,
Isa 5000 planning recommendations
8
cards
Assurance of Prospective Financial Information
Acceptance,
Evaluation of completeness of ass...,
Procedures evidence
4
cards
Going Concern
Steps,
Risk assesment,
Procedures
5
cards
Money Laundering
Definition,
Regulation,
Scope for auditors
5
cards
Data Analytics
Benefits,
Software
5
cards
Group Audit
Planning before ye,
Materiality,
Goodwill
12
cards
Additional Paragraphs
Material uncertainties related to...,
Emphasis of matter,
Key audit matters
4
cards
Matters to Consider for Mgmt o Change Statement
Consider
2
cards
Engagement Quality Review (ISQM 1- Scalable Systems)
Required for listing companies,
What does a review include,
Requirments for listed companies
9
cards
Communicate to Those Charged with Governance
Content,
Whom,
Matters
5
cards
Business Risks
Business risk
1
cards
Detection Risks
Detection risk
1
cards
Audit Risks & further Actions
5 types of inherent risks,
How assess
9
cards
Necessary Actions Prior to Issuing
Reprot,
2
cards
Generic Procedures
Procedures
2
cards
Audit Tender
Consider before tender,
Contents of tender
2
cards
Audit opinion & Wording
Opinions,
Impact of modified opinnion on th...
2
cards
Forensic Audit
Planning,
Procedures,
Reports
7
cards
Audit & ESG
Planning,
Measurement difficulties,
Reporting difficulties
10
cards
Audit & public sector
Planning,
Procedures
4
cards
Subsequent Events & Final Review
After ye up to report issue,
After report issued but before agm,
Directors responsibilities in gc
8
cards
Interim Audit
What is it,
Procedures
2
cards
Kutchen
Definition and classification of ...
1
cards
Last minute bits - groups , GC, Related parties
221 statement of financial positi...,
223 non coterminous reporting date,
222 consolidated statement of cas...
5
cards
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AAA
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