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Audit: Repetitive things

This class was created by Brainscape user Saadat Ahmed. Visit their profile to learn more about the creator.

By: Saadat Ahmed
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Decks in this class (18)

Chapter 1: Basics
Elements of assurance engagement 5,
3 party relationship,
Subject matter
17  cards
Chapter 1: Companies Act 2017
Casual vacancy 4,
Process of appointment of differe...,
Situation where secp appoints an ...
8  cards
Chapter 13: Fundamental Principles
Integrity 5 3,
Objectivity,
Professional competence and due care
6  cards
Chapter 13: Disclosure of Confidential Information
Circumstances where a ca is requi...
1  cards
Chapter 13: Identifying Threats
Self interest 3,
Self review 4,
Advocacy 2
5  cards
Chapter 13: Evaluating & Addressing Threats
Steps of evaluating threats,
Discuss safeguards 6
2  cards
ISA 210: Agreeing the Terms of Audit Engagement
Preconditions,
What should an auditor do if the ...,
Principal elements of audit engag...
8  cards
ISA 220: Quality of Audit
0  cards
Chapter 11: Related Party
Risks of related party transactio...,
Risk assessment procedures and re...,
Discussion among the engagement t...
12  cards
Chapter 12: ISA 610 - Using the work of Internal Auditor
Benefits of internal audit,
Limitations of internal audit,
Measures to protect independence ...
8  cards
Chapter 12: ISA 620 - Using the work of an expert
Expert definition,
Examples of areas where experts c...,
What should auditor do if work of...
8  cards
Chapter 8: SP - Tangible NCA
Additions 5,
Disposal,
Closing balance assertions
6  cards
Chapter 8: SP - Intangible NCA
Goodwill 7,
Amortization impairment,
Assumptions for impairment 4
6  cards
Chapter 9: SP - Inventory
Existence,
Classification,
Presentation
8  cards
Chapter 9: SP - Trade Receivables
Existence rights and obligations 2,
Completeness 2,
Classification presentation 2
5  cards
Chapter 10: SP - Trade Payables
General procedures,
Completeness 5
2  cards
Chapter 9: SP - Cash and Bank
Existence of cash 5,
Bank general 2,
Bank reconciliation statement 5
4  cards
Chapter 10: Expenses
Provisions 10,
Sp for contingencies 4,
To identify undisclosed contingen...
5  cards

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Audit: Repetitive things

  • Class purpose General learning

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