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Arka barua
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Decks in this class (13)
Excel Modules
0
cards
Module 1 - What is an audit?
What is auditing,
Auditing standard,
There are many types of audits
15
cards
Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites
Rules of professional conduct,
Independence,
Legal liability
4
cards
Module 3 - Client Acceptance and Continaunce
Client acceptance procedures,
Engagement letter and its elements,
Engagement letter be signed
4
cards
Module 4 - Planning, Materiality and Risk
Planning the audit steps,
Understanding the entity and over...,
Attention to important areas refe...
8
cards
Introduction and Overview of Audit and Assurance
What is auditing,
We verify the information by,
Auditing adhere to
27
cards
Ethics, Legal Liability, and Client Acceptance
Rules of professional conduct,
Independence,
5 threats to indepdence
8
cards
Audit Planning 1
2
cards
Module 5 - Internal Controls
5 components of internal controls,
7 internal control objectives,
Auditors role with internal controls
4
cards
Module 8 - Auditing AR and Sales, the Revenue, Receivables and Receipts Cycle
Objectives risks and control tests,
Step 1,
Balance sheet assetions
11
cards
Module 9 - The purchases and payables audit cycle
Purchase cycle,
Search for unrecorded liabilities...,
Control objectives of the payroll...
4
cards
MCQ - Data Analytics and IT
What are the 4 types of data anal...,
Which one of the following is not...,
In the execution phase of ada wha...
30
cards
Module 11 - Finance and Investment Cycle
Cash cash audit program,
Reperform a bank reconciliations,
Investment audit program
4
cards
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External Audit
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