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Ally Ferguson
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Decks in this class (19)
Module 2: Corporate Governance
What is corporate governance,
What is the corporate governance ...,
What are the roles of executive d...
14
cards
Module 3: Internal Control Systems
What assurance does a sound syste...,
What are the 5 components of inte...,
What is a business process
17
cards
Module 4: Accounting Information Systems and Controls: Pt 1
What are the 5 steps when designi...,
Examples of key pieces of documen...
2
cards
Module 5: Accounting Information Systems and Controls: Pt 2
What are the phases of the stock ...,
Stock movements,
Stock holding
12
cards
Module 6: Internal Audit
What is internal auditing,
What are the key elements of the ...,
What are some of the internal aud...
12
cards
Module 7: Introduction to Assurance
What is an assurance engagement,
What are the key elements of an a...,
What are the two levels of assura...
9
cards
Module 8: The Requirement for Audit
The companies act ca 2006 require...,
What criteria do companies need t...,
What types of companies will neve...
16
cards
Module 9: Auditor Responsibilities: Legislation
In order to fulfil auditor respon...,
What are the auditors rights unde...,
What are the other matters matter...
12
cards
Module 10 Auditor Responsibilities: Common Law
What is common law,
What is negligence and how can a ...,
Duty of care and caparo vs dickman
10
cards
Module 11: Auditor Independence and Ethics
The code of ethics identifies fiv...,
Define independence,
What are they sections of the eth...
12
cards
Module 12: Regulatory Framework
What is the role of the frc
1
cards
Module 13: Audit Process: Fundamental Concepts
What is audit risk,
What is misstatement,
What is the risk based approach
20
cards
Module 14: Audit Process: Engagement and Client Management
What are the key quality control ...,
What does isqc uk 1 require,
What does isa uk 220 require
15
cards
Module 15: Audit Process: Planning
How can planning help the auditor...,
What is the first step to identif...,
What are the following risk asses...
20
cards
Module 16: Audit Process: Systems and Controls
What does the overview stage involve,
Timing of risk model,
What is control risk
16
cards
Module 17: Audit Process: Evidence
What are the issues associated wi...,
What are the balance sheet assert...,
What are the transaction p l asse...
16
cards
Module 18. Audit Process: The Use of Statistics
Mean,
Median,
Mode
15
cards
Module 19. Audit Process: Substantive Testing - Pt 1
Substantive testing,
Production of financial statements,
Examples of source evidence
31
cards
Module 20: Substantive Testing Pt 2
Why is it inefficient for an audi...,
What substantive procedures are l...,
What does substantive analytical ...
9
cards
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Assurance & Reporting 2021/22
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