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Nicholas Appiah
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Decks in this class (15)
5 Internal audit
What is internal auditing,
Internal audit can play a key rol...,
One of the principles of the uk c...
50
cards
6 Risk assessment
What attitude must the auditor ca...,
Define professional scepticism,
Define professional judgement
76
cards
7 Audit planning and docs
Audits are planned to,
A structured approach to planning...,
A structured approach to planning...
39
cards
8 Intro to audit evidence
What is audit evidence,
What is the appropriateness and s...,
How do you define relevance
36
cards
9 Internal control
What is internal control,
What are the 5 components of inte...,
Give an example of a control envi...
69
cards
10 Tests of Controls
The tests of controls in the sale...,
The following diagram illustrates...,
Sales system control objectives c...
45
cards
11 Audit Procedures and sampling
test yourself
125
cards
12 Non-current assets
Key areas when testing tangible n...,
What are the objectives for tangi...,
What are the objectives for tangi...
23
cards
13 Inventory
The key assertions relating to in...,
The key assertions relating to in...,
The key assertions relating to in...
49
cards
14 Receivables
learn it
37
cards
15 Cash and bank
learn it
22
cards
16 Liabilities, Capital & directors Emoluments
Learn it
44
cards
17 Not for Profit Organisations
Give examples of not for profit,
An audit of a not for profit orga...,
When carrying out an audit of a n...
24
cards
18 Audit review & final
Play
42
cards
19 Reports
Q&A
52
cards
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F8
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