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audit & assurance by amir raza

This class was created by Brainscape user 123449Amir Raza. Visit their profile to learn more about the creator.

By: 123449Amir Raza
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Decks in this class (12)

Chapter 1
What is stewardship,
What does agent mean,
What is accountability
10  cards
Chapter 3--Evidence
What is meant by sufficient evidence,
What is meant by appropriate evid...,
What is meant by relevance
26  cards
chapter 4(Audit Repot and types of opinion)
Name elements of auditor s report,
What are additional elements of a...,
What is title of auditor s report
55  cards
Chapter 5 (Acceptance procedures)
What are preliminary activities,
What are preliminary activities,
What are acceptance and continuan...
14  cards
Chapter6 (Compliance with legal requirements')
What are appointing authorities f...,
Circumstances under which board o...,
Circumstances under which commiss...
33  cards
chapter 7: Compliance with ethical requirements
What are fundamental principles o...,
What is integrity in fundamental ...,
What is objectivity in fundamenta...
51  cards
Chapter 14 - External confirmation
What is external confirmation,
Why external confirmation frequen...,
Which assertion does not support ...
35  cards
Chapter 14 (Case Studies)
What course of action auditor sho...,
What steps auditor should do if r...,
If a debtor goes into liquidation...
7  cards
Chapter 15 - Analytical Procedures
What is analytical procedure,
Explain types nature of analytica...,
What are uses of analytical proce...
14  cards
Chapter 16 - Related Party
What is related party,
What do you understand by related...,
Why risk is high in related party...
28  cards
CHAPTER 17 - Sampling
What are different types of selec...,
Describe the circumstances in whi...,
Which items may be relevant for a...
50  cards
Chapter 18 - Internal Auditor
What are objectives of internal a...,
What is monitoring of internal co...,
What is examination of financial ...
41  cards

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audit & assurance by amir raza

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