This class was created by Brainscape user Mphela Maleka. Visit their profile to learn more about the creator.
By:
Mphela Maleka
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Decks in this class (12)
Internal controls
Definition,
Objectives of internal controls,
Internal control components
17
cards
Sales and Receipts
Cycle sales and receipts,
1 accept and process order,
2 granting of credit
7
cards
Purchase and Payment Cycle
Cycle,
1 place an order requisition depa...,
2 place an order purchasing depar...
7
cards
Introduction
Definition auditing,
Auditor s job,
Audit process overview
10
cards
Ethics
S22 committee for auditing standa...,
S37 registration of individuals a...,
S38 registration of firms as regi...
10
cards
Cash and Bank cycle
Cash receipts,
Payements,
Cash
7
cards
salaries and wages
Perfect cycle,
Risk
2
cards
Inventory and production
Issuing raw materials,
Production,
Before count
5
cards
SAICA CPC
Threats to fundamental principles,
Fundamental principles,
Qualitative and quantitative factors
30
cards
SAICA By-Laws
Punishable offences punishable co...,
Punishable offences contravene au...
2
cards
Pre- engagement activities
Client,
Auditor,
Ethical
6
cards
Audit evidence
Assertions relating to classes of...,
Assertions about account balances...,
Obtain evidence
7
cards
More about
Auditing
- Class purpose General learning
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