This class was created by Brainscape user Aiza Aslam. Visit their profile to learn more about the creator.
By:
Aiza Aslam
- decks
- flashcards
- learners
Decks in this class (16)
Concept and need for assurance
What is an assurance engagement,
What are the five key elements of...,
What are the two types of assuran...
16
cards
Process of assurance: obtaining an engagement
Are accountants permitted to adve...,
Can accountants be invited to ten...,
Two key methods of obtaining an e...
22
cards
Process of assurance: planning the assignment
What does isa uk 300 planning an ...,
Define audit strategy,
Define audit plan
28
cards
Process of assurance: evidence and reporting
What are the six assertions regar...,
What are six assertions about acc...,
Define audit evidence
21
cards
Introduction to internal control and information flows
Define internal control,
What are three reasons for intern...,
What are three limitations of int...
24
cards
Revenue System
What three risks might a company ...,
What are four control objectives ...,
What are eight controls that migh...
10
cards
Purchases system
What are two risks when consideri...,
What are three control objectives...,
What are nine controls regarding ...
4
cards
Employee costs
What are two risks relating to ca...,
What are three control objectives...,
What are three risks regarding re...
4
cards
Internal Audit
Reasons we may need an internal a...,
Roles of internal audit,
Is having an internal audit funct...
9
cards
Documentation
The purpose of working papers are,
Give six reasons why assurance pr...,
Working papers should show
9
cards
Evidence and Sampling
Analytical procedures,
The isa 500 sets out which types ...,
Inspection
35
cards
Written representations
Are written representations requi...,
What elements does isa 580 requir...,
When are the written representati...
5
cards
Substantive procedures: key financial statement figures
1
cards
Codes of professional ethics and regulatory issues
Is there a legal requirement to h...,
Give reasons why the accounting p...,
Icaew qualified auditors acting i...
25
cards
Integrity, objectivity and independence
Independance,
Objectivity,
Integrity
3
cards
Confidentiality
Key rules of gdpr,
What is gdpr,
Safeguards for confidentiality
5
cards
More about
Assurance
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Aiza Aslam's Assurance flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Assurance
- 33 decks
- 604 flashcards
- 1003 learners
Decks:
Chapter 1 Concept Of And Need For Assura, Chapter 2 Process Of Assurance Obtrainin, Chapter 4 Planning The Assignment, And more!
Assurance Qualité
- 13 decks
- 819 flashcards
- 21 learners
Decks:
Module 1, Module 2, Module 3, And more!
Assurance Qualité *
- 12 decks
- 829 flashcards
- 4 learners
Decks:
Module 1 Pourquoi L Assurance Qualite, Module 2 Les Organismes Reglementaires, Module 3 Les Instruments Medicaux, And more!
Assurance Patrimoine
- 47 decks
- 812 flashcards
- 20 learners
Decks:
Bonus, L1 Chapitre 1, L1 Chapitre 2, And more!
