AYB301 Audit & Assurance Flashcards

Decks in this Class (3):

• 50 Management Assertions Internal Contro

  5.0 Management Assertions, Internal Control, Audit Risk Assessment

  Sample Cards:

  what are the five components of entity l,

  what are the approaches to internal cont,

  what procedures are available to the aud
  8 Cards
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• 60 Materiality Audit Evidence

  6.0 Materiality & Audit Evidence

  Sample Cards:

  what are the relationships between mater,

  what type of audit evidence must the aud,

  what is the occurrence existence asserti
  8 Cards
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• 70 Toc

  7.0 TOC

  Sample Cards:

  what are techniques used for testing con
  1 Cards
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