Description
This pack was created from the iOS Brainscape App
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 does16 CardsPreview Flashcards -
18 Substantive Testing
18 - Substantive Testing
Sample Cards:standard test examples,how to design substantive procedures,audit programme features12 CardsPreview Flashcards -
12 Acceptance And Continuance
12 - Acceptance and Continuance
Sample Cards:what are the 7 main acceptance procedure1 CardsPreview Flashcards -
15 Responding To Audit Risk
15 - Responding To Audit Risk
Sample Cards:what are the three financial statement l1 CardsPreview Flashcards -
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 hig7 CardsPreview Flashcards -
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 review4 CardsPreview Flashcards -
10 Assurance And Other Enagements
10 - Assurance and Other Enagements
Sample Cards:agreed upon procedures,compliance engagements,what is an assurance engagement27 CardsPreview Flashcards -
8 It Systems And Controls
8 - IT Systems and Controls
Sample Cards:what is an information system,what are separate systems,what are enterprise systems29 CardsPreview Flashcards -
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 commerce9 CardsPreview Flashcards -
5 Internal Audit
5 - Internal Audit
Sample Cards:what is external audit,what is internal audit,why might internal audit be required21 CardsPreview Flashcards -
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 process4 CardsPreview Flashcards
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