- ISBN
- Auteur(s)
- Langue
- Éditeur
- Édition
- Édition
Résumés ACCA Advanced Audit and Assurance (UK)
BPP Learning Media - ISBN: 9781509716739
- ISBN
- Auteur(s)
- Langue
- Éditeur
- Édition
- Édition
Afficher tous les 16 résumés de ACCA Advanced Audit and Assurance (UK), écrits par BPP Learning Media. Les résumés de ACCA Advanced Audit and Assurance (UK) sur Stuvia sont écrits par des étudiants ou des enseignants, ce qui facilite et accélère la compréhension du contenu du manuel. Trouver le résumé qui correspond parfaitement à votre style d'apprentissage rendra l'étude beaucoup plus facile.
Résumés des meilleures ventes pour ACCA Advanced Audit and Assurance (UK)
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...
- Notes de cours
- • 8 pages •
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...
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...
- Notes de cours
- • 8 pages •
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 & 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.
- Notes de cours
- • 6 pages •
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.
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...
- Notes de cours
- • 4 pages •
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...
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.
- Notes de cours
- • 5 pages •
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.
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 ...
- Notes de cours
- • 4 pages •
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 ...
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...
- Notes de cours
- • 6 pages •
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...
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.
- Notes de cours
- • 5 pages •
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 & 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.
- Notes de cours
- • 4 pages •
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.
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.
- Notes de cours
- • 7 pages •
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.
Avez-vous des documents qui correspondent à ce livre ? Vendez-les et gagnez de l'argent avec vos connaissances !
Derniers résumés de ACCA Advanced Audit and Assurance (UK)
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...
- Notes de cours
- • 8 pages •
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...
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: subsequent events review, post balance sheet events, adjusting events, non-adjusting events, POST SOFP/Balance Sheet Events/Audit Procedures, Before issuing the audit report, After issuing the audit report, Provisions & Contingencies, liability, legal obligation, constructive obligation, contigent liability, Provisions & Contingencies – Accounting Treatment, Provisions & Contingencies – Audit Pr...
- Notes de cours
- • 12 pages •
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: subsequent events review, post balance sheet events, adjusting events, non-adjusting events, POST SOFP/Balance Sheet Events/Audit Procedures, Before issuing the audit report, After issuing the audit report, Provisions & Contingencies, liability, legal obligation, constructive obligation, contigent liability, Provisions & Contingencies – Accounting Treatment, Provisions & Contingencies – Audit Pr...
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Audit Evaluation & Planning/Risk/Materiality which can be used for revision.
- Notes de cours
- • 5 pages •
Audit & Assurance is a module for students studying Accounting and Finance. This document covers: seminar questions and answers relating to Audit Evaluation & Planning/Risk/Materiality which can be used for revision.
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.
- Notes de cours
- • 6 pages •
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.
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.
- Notes de cours
- • 5 pages •
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.
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.
- Notes de cours
- • 5 pages •
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 & 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.
- Notes de cours
- • 4 pages •
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.
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.
- Notes de cours
- • 4 pages •
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 & 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.
- Notes de cours
- • 4 pages •
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 & 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.
- Notes de cours
- • 7 pages •
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.
Avez-vous des documents qui correspondent à ce livre ? Vendez-les et gagnez de l'argent avec vos connaissances !
Pourquoi étudier avec les résumés de livres sur Stuvia ?
Pertinence, efficacité et commodité. Ce sont des éléments importants lors de l'étude ou de la préparation d'un cours ou d'un examen. Étudier à l'aide de résumés de livres, qui sont liés au numéro ISBN de votre livre (d'étude), est plus pertinent que jamais. Vos camarades étudiants ou tuteurs partagent leurs connaissances avec vous pour vous aider à préparer vos examens. Trouvez le numéro ISBN de votre livre et vous serez sûr d'acheter le bon résumé. Ainsi, vous n'aurez pas de surprises lors de vos examens.
Tous les résumés sur Stuvia sont rédigés par des étudiants qui ont déjà passé l'examen, des professeurs qui enseignent le matériel d'étude ou des éditeurs professionnels. En conséquence, vous pouvez être sûr que vous comprendrez plus facilement le matériel du cours et que le résumé contient tous les éléments testés dans l'examen. Trouvez le livre dont vous avez besoin pour étudier par son ISBN et choisissez le meilleur résumé de manuel.