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Audit Regulation - AUDIT AND ASSURANCE - Lecture 2 notes
- Notas de lectura • 5 páginas • 2021
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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.
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Auditor’s Liability, Appointment, Resignation, Removal & Client Screening - AUDIT AND ASSURANCE - Seminar 4 notes
- Notas de lectura • 4 páginas • 2021
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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.
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Audit Testing & Analytical Review - AUDIT AND ASSURANCE - Lecture 9 notes
- Notas de lectura • 8 páginas • 2021
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Audit & Assurance is a module for students studying Accounting and Finance. This document covers: auditing testing types (system-based, risk-based), Audit Testing – Compliance, Audit Testing – Substantive, Audit Testing – General Approach, Audit Testing – Corporate Governance, Audit Testing – Techniques, Audit Testing – Compliance Testing ISA 400, Audit Testing – Compliance Testing Categories, Audit Testing – Compliance Testing – No Audit Trail, Audit Testing – Compliance Tes...
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Audit Evaluation & Planning / Risk / Materiality - AUDIT AND ASSURANCE - Lecture 5 notes
- Notas de lectura • 6 páginas • 2021
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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...
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Professional Ethics - AUDIT AND ASSURANCE - Seminar 3 notes
- Notas de lectura • 6 páginas • 2021
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Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Professional Ethics 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 5 but there is a degree of variation in the manner of answering the questions due to the sessions taught by different tutors.
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External Audit (Introduction) - AUDIT AND ASSURANCE - Lecture 1 notes
- Notas de lectura • 4 páginas • 2021
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Audit & Assurance is a module for students studying Accounting and Finance. This document covers: Definition of an external audit, True & Fair View, fair representation, external auditing, statutory external audit, non-statutory audits, assurance engagement, review engagement, external audit vs review engagement, levels of assurance, assurance engagement process, purpose of auditing, main audit objectives, secondary audit objectives, management's responsibilities, limitations of an audit, chron...
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Audit and Assurance - Bundle - Lecture & Seminar notes
- Lote • 17 artículos • 2021
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- 49,45 €
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This bundle contains lecture and seminar notes for the Audit and Assurance module BAF-6-AAS taught at the London South Bank University (LSBU). This is a module for students studying Accounting and Finance.
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Auditor’s Liability, Appointment, Resignation, Removal & Client Screening - AUDIT AND ASSURANCE - Lecture 4 notes
- Notas de lectura • 4 páginas • 2021
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Audit & Assurance is a module for students studying Accounting and Finance. This document covers: coursework guidance on completing the coursework for the module, auditor's liability, Auditor’s liability – statutory duties CA 2006 s.498 & 499, Caparo Industries PLC vs Dickman & Others (1989) – Proximity, Royal Bank of Scotland vs Bannerman Johnson Maclay & Others, Criminal Liability, limiting liability, The Audit Appointment Process, resignation of auditors, removal of auditors, Auditor ...
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Coursework Guidance, Professional Ethics and Internal Audit - AUDIT AND ASSURANCE - Lecture 7 notes
- Notas de lectura • 7 páginas • 2021
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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.
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Subsequent Events - AUDIT AND ASSURANCE - Seminar 11 notes
- Notas de lectura • 5 páginas • 2021
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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.
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