All 17 results
Sort by
-
Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Lecture 5 notes
- Lecture notes • 6 pages • 2021
- Available in package deal
-
- £4.19
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: Audit Risk, audit risk components, Inherent Risk – Entity Level, Inherent Risk – Account Balance, control risk, detection risk, Audit Risk – Formulae, indicators of low risk, general indicators of high risk, Substantive Procedures, materiality, Materiality – ISA 320(2) – Materiality in the context of the preparation of the financial statements, testing materiality, Testing (planning) mater...
-
Statement of Financial Position (SOFP), Finalisation & Review, Going Concern (GC) - AUDIT AND ASSURANCE - Lecture 10 notes
- Lecture notes • 8 pages • 2021
- Available in package deal
-
- £4.48
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: Audit of the statement of financial position, Final work – problem areas, compliance testing, substantive testing, Relationship between Statement of Financial Position & Income Statement, Use of specialists ISA 620, Main areas where specialists are required, use of experts, Audit of the Statement of Financial Position – Non-Current Assets, Non-Current Assets – Internal Controls, Non-Current As...
-
Audit Regulation - AUDIT AND ASSURANCE - Lecture 2 notes
- Lecture notes • 5 pages • 2021
- Available in package deal
-
- £4.19
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: audit regulation, Three sets of regulatory guidance, Example of national laws & guidance, how is an auditor regulated, IFAC, structure of IFAC, ISAs & IAPS, IAASB Pronouncements, Corporate Governance Code UK, Internal controls and risk management, audit committee, NEDs (Non-Executive Directors), audit committee objectives, audit committee functions, audit committee benefits.
-
Coursework Guidance, Professional Ethics and Internal Audit - AUDIT AND ASSURANCE - Lecture 7 notes
- Lecture notes • 7 pages • 2021
- Available in package deal
-
- £2.99
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: coursework guidance, a recap/review of the lecture slides on Professional Ethics and Internal Audit.
-
Auditor’s Liability, Appointment, Resignation, Removal & Client Screening - AUDIT AND ASSURANCE - Seminar 4 notes
- Lecture notes • 4 pages • 2021
- Available in package deal
-
- £3.99
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Auditor’s Liability, Appointment, Resignation, Removal & Client Screening which can be used for revision. Includes a scenario-based question.
-
Professional Ethics / Audit Independence - AUDIT AND ASSURANCE - Seminar 5 notes
- Lecture notes • 5 pages • 2021
- Available in package deal
-
- £4.48
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Professional Ethics / Audit Independence in the auditing profession which can be used for revision. It contains scenario-based questions. The questions in this document are the same questions as the notes in Seminar 3 but there is a 
degree of variation in the manner of answering the questions due to the sessions taught by different tutors.
-
Subsequent Events - AUDIT AND ASSURANCE - Seminar 11 notes
- Lecture notes • 5 pages • 2021
- Available in package deal
-
- £4.19
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers on Subsequent Events which can be used for revision.
-
Audit and Assurance Exam Topics - AUDIT AND ASSURANCE - Seminar 7 notes
- Lecture notes • 4 pages • 2021
- Available in package deal
-
- £3.99
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance at degree level. This document covers the exam topics that will most likely show up in the exam and gives you pointers on which particular area in each topic you need to be familiarised with to pass the exam.
-
Audit Evidence / Quality Control / Audit Documentation - AUDIT AND ASSURANCE - Seminar 6 notes
- Lecture notes • 4 pages • 2021
- Available in package deal
-
- £3.99
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Audit Evidence / Quality Control / Audit Documentation which can be used for revision.
-
Audit Evidence / Quality Control / Audit Documentation - AUDIT AND ASSURANCE - Lecture 6 notes
- Lecture notes • 4 pages • 2021
- Available in package deal
-
- £4.19
- + learn more
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: Audit Evidence ISA 500, audit evidence: sufficiency, appropriateness, Auditors’ Judgement, Nature of accounting/internal control systems, reliability of audit evidence, audit generated, entity's records, original documentation, oral representations, procedures that auditors applies on audit evidence (A.E.I.O.U), financial statement assertions, assertion example.