AUDIT & ASSURANCE Flashcards

Decks in this Class (9):

• Assurance Responsibilities

  ASSURANCE RESPONSIBILITIES

  Sample Cards:

  what are the two types of assurance and,

  what are the main benefits of assurance,

  in terms of related parties what are the
  18 Cards
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• Justifications Procedures

  JUSTIFICATIONS & PROCEDURES

  Sample Cards:

  ppe justifications,

  ppe procedures,

  revenue justifications
  10 Cards
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• Audit Completion

  AUDIT COMPLETION

  Sample Cards:

  what is the auditor looking for in relat,

  what are steps that can be taken to chec,

  in terms of the f s what is the differen
  8 Cards
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• Procedures

  PROCEDURES

  Sample Cards:

  give some procedures for going concern,

  give some procedures for trade receivabl
  2 Cards
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• Risk And Audit Approach

  RISK AND AUDIT APPROACH

  Sample Cards:

  give some examples of a significant audi,

  what are some negatives to ada
  2 Cards
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• Accepting Managing Engagements

  ACCEPTING & MANAGING ENGAGEMENTS

  Sample Cards:

  what are the headers for healem quality,

  what is important about the leadership e,

  what is important about the acceptance e
  7 Cards
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• Planning

  PLANNING

  Sample Cards:

  why do procedures for an audit and a rev,

  how do procedures for an audit and a rev,

  what are the risks associated with a new
  7 Cards
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• Professional Ethics

  PROFESSIONAL ETHICS

  Sample Cards:

  what are the elements of pipco,

  6 sections of frc ethical standard,

  actions to take when you client is money
  28 Cards
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• Reporting

  REPORTING

  Sample Cards:

  an unmodified audit report is if,

  what are the three statements in a clean,

  a material issue in an audit report can
  23 Cards
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