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DANIELLE HUBBARD
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Decks in this class (16)
Study unit 7.2
Assertions with regards to receip...,
Assertions with regards to bank
2
cards
Study unit 7.4
What is good basic control activi...,
What is the transfer documents in...,
What is the manufacturing process
4
cards
Study unit 7.5
What is the risks with regards to...,
What is the manual controls of pe...,
What is the automated controls of...
15
cards
Study unit 7.6
What is the planning controls wit...,
What is the security controls wit...,
What is the authorisation control...
4
cards
Study unit 8.1
What is the typical functions to ...
1
cards
Study unit 8.2
What is communication and enforce...,
What is commitment to competence ...,
What is the organisational struct...
23
cards
Study unit 8.3
What is the transaction data cont...,
What is the masterfile data controls,
What is the control totals in bat...
15
cards
Study unit 8.5
What is the different types of ne...,
What is the risks in terms of a n...,
What is the controls in a network...
31
cards
Study unit 8.6
What is the eft controls before p...,
What is the eft controls effectin...,
Eft controls for after payment
3
cards
Study unit 8.7
What is the different risks assoc...
1
cards
Study unit 16.3
What is the procedures that will ...,
What is the procedures that will ...,
What is the tests of controls in ...
13
cards
Study unit 16.4
What procedures will be performed...,
What is the caat s used for exist...,
What is the caat s used for accur...
16
cards
Study unit 16.5
What is the occurrence audit proc...,
What is the accuracy audit proced...,
What is the completeness audit pr...
5
cards
Study unit 16.6
What is the rights and obligation...,
What is the existence with regard...,
What is the completeness with reg...
14
cards
Study unit 16.7
What is the procedures with regar...,
What is the procedures with regar...,
What is the procedures with regar...
20
cards
Study unit 24
What is integrated reporting,
What is the difference between in...,
What is the 6 capitals of integra...
7
cards
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AUDT671
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