Learn Substantive Testing 13
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ACG 5627
ACG 5627
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2022 - GAA II
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1) Pre-engagement, 2) Companies Act, 3) Companies Regulations & APA ...21Decks472Flashcards1Learner -
ICAS TC Assurance and Reporting
ICAS TC Assurance and Reporting
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Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...21Decks307Flashcards43Learners -
Auditing
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Chapter 11: Fraud Auditing, Chapter 13: Overall Audit Plan and Audit Program, Chapter 15: Audit Sampling ofr Tests of Controls and Substantive Tests of Transactions ...5Decks152Flashcards21Learners -
AUD
AUD
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1. Overview of Financial Statements Audits, 8. Substantive Tests: Part I, 9. Substantive Tests: II ...24Decks455Flashcards6Learners -
Assurance & Reporting 2021/22
Assurance & Reporting 2021/22
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Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1 ...19Decks259Flashcards3Learners -
ICAS TC AR
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Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...21Decks307Flashcards3Learners -
AC10 Finals
AC10 Finals
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MODULE 8: DOCUMENTATION, FINANCIAL ASSERTIONS AND AUDIT EVIDENCE, Module 9: SAMPLING, MODULE 10: TESTS OF CONTROLS AND SUBSTANTIVE PROCEDURES ...11Decks722Flashcards1Learner -
Audit and Assurance
Audit and Assurance
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Ch. 1 - Assurance Handbook and Regulatory Framework, Ch. 2 - Fundamental Concepts, Ch. 6 - Risk ...23Decks196Flashcards3Learners -
Audit Part 4
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By: Mandy Henderson
chap 12 obtain and document understanding of internal control, chap 12 assess control risk, chap 12 tests of controls ...11Decks275Flashcards1Learner -
Assurance Elective
Assurance Elective
By: Michael Heung
Ch. 2 Fundamental Concepts, Ch.6 Risk, Ch.8 Going Concern ...14Decks100Flashcards1Learner