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Decks in this class (33)
Chapter 1 Concept of and need for assurance
For a statutory audit assignment ...,
How is limited level of assurance...,
How is reasonable insurance defin...
14
cards
Chapter 2: Process of assurance: obtraining an engagemtn
how assurance firms work
key issues before accepting engagement
describe contents and purpose of letter engagement
13
cards
Chapter 4 Planning the assignment
-Define overall audit strategy and audit plan
- obtain an understanding of the entity and its environment
- identify sources and understand
- fraud vs error difference
44
cards
Chapter 3 Evidence and reporting
Which three are processess of ass...,
Which two does consists in conclu...,
Which two are the approaches in o...
18
cards
Chapter 5 Internal control
Which of the following applies to...,
Which role has which responibilit...,
For the three business risks list...
35
cards
Chapter 6: Revenue System
What are the stages for the reven...,
What are the risks and procedures...,
What are the risks and procedures...
10
cards
Chapter 7 Purchase system
What are the stages of the purcha...,
What are the risk and procedures ...,
What are the risk and procedures ...
7
cards
Chapter 8: Employee Costs
What are the stages of employee s...,
What is calculate wages and salar...,
What is standing data in salaries...
9
cards
Chapter 9: Internal audit
What is internal audit,
How is the auditor independence m...,
What are the funtions of the inte...
4
cards
Chapter 10: Documentation
What is the purpose of the docume...,
How is the form and content of th...,
What and how is the audit working...
10
cards
Chapter 11 Evidence and sampling
What is the audit approach in obt...,
What are the substantive procedures,
How is the computer assisted audi...
23
cards
Chapter 12: Written representations
What does the management represen...,
What is the purpose of the writte...,
What is the format of the written...
7
cards
Chapter 13: Substantive procedures: key financial statement figures
What are the substantive procedur...,
What are the substantive procedur...,
What type of audit procedures are...
19
cards
Chapter 14: Codes of professional ethics
What are the ethical codes that a...,
What sources are available to ica...,
What are the two types of approac...
14
cards
Chapter 15: integrity, objectivity and independence
What does integrity tell,
What does the objectivity tell,
What does the independence tell
15
cards
Chapter 16: Confidentiality
What is the importance of confide...,
When should the confidentiality b...,
What is the difference in right t...
5
cards
QB Chapter 1: Concept of and need for assurance
Which three of the following are ...,
2 which three of the following de...,
3 which one of the following qual...
19
cards
QB Chapter 2: Process of assurance: obtaining an engagement
1 which two of the following are ...,
2 which two of the following migh...,
3 claret llp an assurance firm ha...
13
cards
QB Chapter 3: Process of assurance: Planning the assignment
1 which three of the following ar...,
2 with respect to isa uk 315 iden...,
3 which three of the following co...
31
cards
QB Chapter 4: Process of assurance: evidence and reporting
Which three of the following are ...,
Which two of the following are va...,
Which three of the following are ...
18
cards
QB Chapter 5: Internal Control
Isa uk 315 identifying and assess...,
In each of the following three ca...,
Which three of the following stat...
39
cards
QB Chapter 6: Revenue System
Which three of the following are ...,
Which two of the following contro...,
Which three of the following cont...
19
cards
QB Chapter 7: Purchase System
For each of the following example...,
The auditor of twickenham ltd has...,
The following describes processes...
16
cards
Chapter 8: Employee costs
Hire company ltd uses a lot of te...,
Tulips ltd has a number of staff ...,
For each of the following stateme...
16
cards
QB Chapter 9: Internal Audit
The scope and objectives of the i...,
Which two of the following roles ...,
Which three of the following role...
14
cards
QB Chapter 10: Documentation
Which three of the following are ...,
Which three of the following shou...,
Which two of the following are li...
16
cards
QB Chapter 11: Evidence and sampling
Which two of the following statem...,
N which three of the following si...,
According to isa uk 315 identifyi...
35
cards
QB Chapter 15 integrity, objectivity and independence
Which three of the following shou...,
Which three of the following shou...,
Which three of the following thre...
39
cards
QB Chapter 13 Substantive procedures: key financial statement figures
Which three of the following prov...,
Which one of the following assert...,
Which three of the following are ...
43
cards
QB Chapter 12 Written representation
According to isa uk 580 written r...,
According to isa uk 580 written r...,
For each of the following stateme...
11
cards
QB Chapter 14 Codes of professional ethics
1 which three of the following ar...,
2 icaew qualified auditors acting...,
3 which three of the following ar...
13
cards
QB Chapter 16 Confidentialty
Which two of the following are th...,
Which three of the following shou...,
In which three of the following s...
15
cards
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