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122659 Naghman
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Decks in this class (15)
Chapter 5
Define preliminary engagement act...,
What factors are required to be c...,
Threats that may arise before at ...
9
cards
Chapter 20
Define written representation,
From whom written representation ...,
Date of written representation
28
cards
Chapter 18
Comparison b w internal auditor a...,
Scope objective activities benefi...,
Define monitoring of internal con...
38
cards
Chapter 21
Define audit documentation,
Primary purpose of,
Additional purposes of audit docu...
13
cards
Chapter 22
What type of assurance and relate...,
Define audit reasonable assurance...,
Define review limited assurance e...
12
cards
Chapter 8 and 19.
What are the preconditions for an...,
How an auditor evaluates whether ...,
Auditor s course of action if any...
24
cards
Chapter 23
What is the main objective of qua...,
What are the elements of a qualit...,
Who has the leadership responsibi...
16
cards
Chapter 6
Who has the appointing authority ...,
What is the normal tenure of an a...,
How an auditor can be removed
17
cards
Chapter 4
What are the elements of an audit...,
Define title of an auditor s report,
Explain element of addressee in a...
48
cards
Chapter 9
Define planning activities,
Who is involved in planning of audit,
Importance benefits objectives of...
21
cards
Chapter 7
On whom the requirements of code ...,
What shall a ca do when he face a...,
List down the fundamental princip...
34
cards
Chapter 13
Define preventive controls,
Define detective controls,
Define exception report
23
cards
Chapter 10
A,
What general procedures are perfo...,
Substantive procedures to verify ...
36
cards
Chapter 11
Define transaction based approach...,
Define system based approach of a...,
Define risk based approach of aud...
20
cards
Chapter 12
Define internal controls,
Inherent limitations of internal ...,
Responsibilities of mgt about int...
44
cards
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Audit
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