This class was created by Brainscape user Ameera Iqbal. Visit their profile to learn more about the creator.
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Ameera Iqbal
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Decks in this class (20)
Module 2
What is corporate governance,
Key principles
2
cards
Module 3
Business risk,
Categories of control activities,
Entity level controls
10
cards
Module 5
Phases of stock cycle,
Phases of fixed asset cycle,
Payroll cycle
4
cards
Module 6
Internal audit,
Key elements of internal audit,
Ensure independence
3
cards
Module 7
Assurance engagement,
Elements of assurance engagement,
Commercial risks
7
cards
Module 8
Audit exemption,
Statutory auditor,
Supervised
4
cards
Module 9
Auditor responsibilities,
Ca 2006 auditor rights,
Poca offences of money laundering
4
cards
Module 10
Establish negligence and seek dam...,
Contributory negligence,
Volenti non fit injuria
9
cards
Module 11
Icas code of ethics,
Self interest threat,
Self review threat
7
cards
Module 12
Role of frc,
Frc issues,
Approach to developing standards
10
cards
Module 13
Audit risk,
Risk based approach,
Materiality
9
cards
Module 14
Key elements of engagement and cl...,
Engagement letter,
Audit strategy memorandum
8
cards
Module 15
Planning,
Understanding the entity,
Analytical procedures
8
cards
Module 16
Understanding and documentation o...,
Understand and document informati...,
Walkthroughs
9
cards
Module 17
Balance assertions,
Transaction assertions,
Audit sampling selection
14
cards
Module 18
Benfords law,
Regression analysis,
Correlation
4
cards
Module 19
Bank reconciliation assertions,
Bank confirmation letter,
Debtors circularisation
11
cards
Module 20
Cut off testing,
Payroll reconciliation,
Joiners and leavers testing
4
cards
Module 21
Materiality at completion,
Going concern at completion,
Overall analytical review at comp...
4
cards
Module 22
Additional areas required in audi...,
Material but not pervasive,
Material and pervasive
3
cards
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