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Taha Hamid
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Decks in this class (15)
1 - Concept of and need for assurance
What is assurance,
What are some types of assurance,
What is a positive and negative o...
18
cards
2 - Process of assurance - obtaining an engagement
How do you obtain an engagement,
What do you need to consider when...,
What acceptance procedures must a...
10
cards
3 - Process of assurance - planning the assignment
What are the objectives of planning,
What is the difference between th...,
What does the audit strategy include
19
cards
4 - Process of assurance - evidence and reporting
What is the process of testing,
What is the difference between te...,
What is sufficient and appropriat...
11
cards
5 - Intro to internal control and information flows
What is an internal control,
What are the reasons for ic s,
What are the limitations of ic s
15
cards
6 - Revenue systems
What are the 4 stages of the reve...,
What controls do you have for rec...,
What controls do you have for rec...
6
cards
7 - Purchase systems
What are the controls in a purcha...,
What,
What are the controls in place fo...
5
cards
8 - Employees cost
What are the stages of the wages ...,
What are the controls in place wh...,
What are the controls in place wh...
4
cards
9 - Internal Audit
What is an internal audit,
What is the difference between in...,
What does the internal audit func...
3
cards
10 - Documentation
What is audit documentation,
What does audit documentation pro...,
What should working papers show
8
cards
11 - Evidence and sampling
What are the procedures to obtain...,
What are analytical procedures an...,
What is enquiry and its weaknesses
11
cards
12 - Written representations
What is written representations,
What are some of the general matters
2
cards
13 - Substantive procedures
What are some examples od tangibl...,
What are the reasons for a risk o...,
What would you like to have ready...
24
cards
14 - Codes of professional ethics and regulatory issues
What are some of the reasons why ...,
Iesba code fundamental principles,
What are the 2 general categories...
4
cards
15 - Integrity objectivity and independence
Why do independence and objectivi...,
2
cards
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Assurance
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