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Auditing

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

By: s marty
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Decks in this class (16)

Topic 1 - Intro to Auditing
What is the definition of an audit 5,
What are the four phases of the s...,
What prescribes and guides an aud...
24  cards
Topic 2 - Business Processes, Internal Control and Financial Report Preparation
What is the responsibility of the...,
What is management responsible for,
What are the 6 steps in the accou...
10  cards
Topic 3 - Fundamental Audit Concepts
What are the two categories of fi...,
What are the six assertions about...,
What are the six assertions about...
13  cards
Topic 4 - Fundamental Audit Concepts II
What are the three types of selec...,
List three facts about 100 examin...,
List three reasons types of thing...
30  cards
Topic 5 - Client Acceptance and Initial Audit Planning
Client acceptance and continuance...,
Which three questions must the au...,
Which three questions must the au...
15  cards
Topic 5.2 - Understanding the client and the environment in which it operates
What is meant by the auditor unde...,
What are the four steps in the ri...,
Once auditor understands client a...
11  cards
Topic 6.1 - Assessing Inherent Risk and Specific Business Risks, and Determining Materiality
What is business risk,
How are analytical procedures use...,
When is an item material
26  cards
Topic 6.2- Understanding and Assessing Internal Control
Why do auditors need to understan...,
What are internal controls,
What do internal controls provide...
14  cards
Topic 7 - Test of Controls
Where do auditor places greatest ...,
How do auditors evaluate the risk...,
If is control risk assessed as hi...
50  cards
Topic 8 - Substantive Testing
What are substantive tests,
Which type of risk does substanti...,
What are the three categories of ...
57  cards
Topic 9 - Part 1 Completion and Review
What are subsequent events,
What is considered to be period 1,
What is considered to be period 2
18  cards
Topic 9 - Part 2 The Audit Report
What is the objective of an audit,
To whom does the auditor report 5,
What influences the auditors repo...
19  cards
Topic 10 - Ethics
What is ethics,
What is the role of ethics in a p...,
What is professional judgement
9  cards
Topic 11 - Legal Environment
As per the corp act 2001 which ty...,
What are the 4 criteria in the co...,
How are auditors monitored by the...
26  cards
Topic 12 - Part 1 Other Assurance Services and Engagements
What level of assurance does a re...,
What two types of conclusion stat...,
What is a key difference in colle...
12  cards
Summary
What kind of companies have statu...,
What is information risk,
What causes information risk 4
147  cards

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Auditing

  • Class purpose General learning

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