This class was created by Brainscape user C M. Visit their profile to learn more about the creator.
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C M
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Decks in this class (15)
Module 2
Corporate governance,
Agency risk,
Procedures to mitigate agency risk
24
cards
Module 3
Components of internal control,
Control activities,
Risk assessment systems
28
cards
Module 6
What should an effective internal...,
What are the key elements of an i...,
Main objectives of internal audit
10
cards
Module 7
What is an assurance engagement,
What are the key elements of an a...,
What is reasonable assurance
15
cards
Module 8
Who are required to have an audit,
Small company audit exemption,
Companies which always require an...
15
cards
Module 9
What rights to information does a...,
What rights to resolutions and me...,
What other matters is an auditor ...
19
cards
Module 10
What is common law,
What is negligence,
How do you establish negligence
13
cards
Module 11
What is the icas code of ethics,
What are the six categories of th...,
What are auditors of listed r pub...
8
cards
Module 12
What does the frc issue,
What is the standard setting process,
What is the development stage of ...
18
cards
Module 13
What is audit risk,
What is a risk based approach,
Why is it a risk based approach
19
cards
Module 14
What are the key elements of enga...,
What must be included in the enga...,
Why would a new engagement letter...
9
cards
Module 15
What is the audit strategy,
What is the detailed audit plan,
What are the aspects of the entit...
18
cards
Module 16
0
cards
Module 4
What are the phases of the sales ...,
What are the phases of the purcha...
2
cards
Module 5
What are the phases of the stock ...,
What are the phases of the fixed ...,
What are the phases of the payrol...
4
cards
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