ABS Flashcards

Decks in this Class (11):

• 2 Corporate Governance

  2 - Corporate Governance

  Sample Cards:

  what is corporate governance,

  corporate governance is in place to achi,

  how many principles and provisions does
  16 Cards
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• 18 Substantive Testing

  18 - Substantive Testing

  Sample Cards:

  standard test examples,

  how to design substantive procedures,

  audit programme features
  12 Cards
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• 12 Acceptance And Continuance

  12 - Acceptance and Continuance

  Sample Cards:

  what are the 7 main acceptance procedure
  1 Cards
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• 15 Responding To Audit Risk

  15 - Responding To Audit Risk

  Sample Cards:

  what are the three financial statement l
  1 Cards
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• 14 Planning Assessing Risk

  14 - Planning Assessing Risk

  Sample Cards:

  what is included in the audit strategy m,

  what is audit risk,

  in what cases would inherent risk be hig
  7 Cards
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• 11 Legislation Regs And Emerging Matters

  11 - Legislation, Regs and Emerging Matters

  Sample Cards:

  impact of eu policy on ca 2006,

  what is the financial reporting council,

  what is the kingman review
  4 Cards
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• 10 Assurance And Other Enagements

  10 - Assurance and Other Enagements

  Sample Cards:

  agreed upon procedures,

  compliance engagements,

  what is an assurance engagement
  27 Cards
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• 8 It Systems And Controls

  8 - IT Systems and Controls

  Sample Cards:

  what is an information system,

  what are separate systems,

  what are enterprise systems
  29 Cards
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• 7 E Commerce And Cyber Security

  7 - E-commerce and Cyber Security

  Sample Cards:

  what is electronic business,

  what is e commerce,

  benefits of e commerce
  9 Cards
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• 5 Internal Audit

  5 - Internal Audit

  Sample Cards:

  what is external audit,

  what is internal audit,

  why might internal audit be required
  21 Cards
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• 3 Risk Management And Control

  3 - Risk Management and Control

  Sample Cards:

  what are the 4 risk control strategies,

  frc guidance on risk management,

  risk assessment process
  4 Cards
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