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ICAEW Assurance

This class was created by Brainscape user William Stevens-Harris. Visit their profile to learn more about the creator.

By: William Stevens-Harris
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Decks in this class (14)

Concept of and need for Assurance
Are assurance services required b...,
What are the five elements of an ...,
What are the limitations of an as...
4  cards
Process of Assurance: Obtaining an Engagement
Drew brothers chartered accountan...,
True falsean audit firm must not ...,
If a prospective client declines ...
26  cards
Process of Assurance: Planning the Assignment, Evidence and Reporting
The organisation has few employee...,
The organisation is highly connec...,
The assurance firm may do insuffi...
10  cards
Introduction to Internal Control
Which of these is a reason that o...,
The receivables ledger clerk chec...,
The sales director compares month...
8  cards
Revenue System
Objective related to ordering des...,
Objective related to ordering des...,
Objective related to ordering des...
14  cards
Purchases System
Which two of the following contro...,
The auditor of sunny plc has iden...,
Is the following relating to orde...
11  cards
Employee Costs
The following system of time reco...,
Personnel and wages records at si...,
Which two of the following contro...
7  cards
Internal Audit
Lightening plc has an organisatio...,
What is an internal audit,
What are the key differences betw...
5  cards
Documentation
The auditor will prepare document...,
The auditor will prepare document...,
The auditor will prepare document...
7  cards
Evidence and Sampling
In respect of an assurance engage...,
Should this cause the sample size...,
Should this cause the sample size...
17  cards
Written Representations
Which two of the following are pu...,
True falsewritten representations...,
True falseall written representat...
4  cards
Substantive Procedures - Key Financial Statement Figures
Which three of the following migh...,
Which of the following procedures...,
Which one of the following proced...
10  cards
Integrity, objectivity and independence
Which principal threat is this pe...,
Which principal threat is this ar...,
Which principal threat is this an...
9  cards
Confidentiality
During the course of an assurance...,
True falsethe principle of confid...,
Which one of the following action...
7  cards

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ICAEW Assurance

  • Class purpose General learning

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ICAEW Assurance
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  • 291 flashcards
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Decks: Chapter 1 Concept Of And Need For Assura, Chapter 2 Process Of Assurance Obtaining, Chapter 3 Process Of Assurance Planning, And more!
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