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navneet brar
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Decks in this class (12)
Chapter 1: Concept of and need for assurance
Who is the 3 parties involved,
What is the subject matter,
What is the suitable criteria
22
cards
Chapter 2: Process of assurance engagement
What are the main factors to cons...,
What are some other factors to co...,
What should you regarding old aud...
6
cards
Chapter 3: Process of assurance- Planning
Audit strategy vs audit plan,
How to obtain an understanding of...,
What are the 2 ways of identifyin...
8
cards
Chapter 3.2: Process of assurance- Planning
Error vs fraud,
What is missapropriation of assets,
What is analytics procedures
5
cards
Chapter 4: Process of assurance- Evidence and reporting
Evidence must be,
What is test of controls,
What is substantive controls
5
cards
Chapter 5: Internal controls
What are the 5 components of an i...,
What is a control environment,
What is the risk assessment process
6
cards
Chapter 9: Internal audit
What is internal audit,
Although an internal audit cannot...,
What are some of the roles of int...
3
cards
Chapter 10: Documents
Should documents working papers b...,
What,
What 2 things does the icaew requ...
6
cards
Chapter 11: Evidence and Sampling
What are some types of substantiv...,
What are the 2 types of computer ...,
What is audit data analysis
5
cards
Chapter 12: Written representation
What is the format of written rep...,
What are the contents of the mana...,
When should the management letter...
4
cards
Chapter 14: Codes of professional ethics and regulatory issues
What are the 3 codes and standard...,
What are the fundemental ethical ...,
What are the threats to independe...
5
cards
Chapter 16: Confidentiality
What are the 4 conditions where t...,
What are the 2 people each firm m...,
What are examples of money launde...
5
cards
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ACA: Assurance
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