Filter By
Filter Reset
Exam Types
  • All Exams
  • Final (11)
Semester
Study Guides (298,863)
AUS (8,325)
MQ (217)
ACCG (26)
ACCG340 (11)

Study Guides for ACCG340 at Macquarie University

Auditing and Assurance Services

ACCG340 Study Guide - Final Guide: Quick Ratio, Reserve Requirement, Current Liability

WK 6 Analytical Procedures Important for FINAL 1. Analytical procedures refer to evaluation of financial information through analysis of plausible relationships among both f inancial nonfinancial data 2. Analytical proced...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Final: 2

WK 2 Planning the audit 1. Relationship between accounting and auditing 2. The audit process QNNGEVKPICPF QORNGVKQPCPF 2TGGPICIGOGPV 2NCPPKPI GXCNWCVKPIGXKFGPEG TGRQTVKPI 1

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Audit Evidence, Wu Xing, Australia Iv

WK 1 Auditing Assurance 1. Differences Accounting provides financial information for decision making control accountability Assurance Provides confidence as to reliability of provided information Various levels (reasonabl...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Audit Evidence, Direct Bank, Audit Risk
Exam

find more resources at oneclass.com WK 5 Audit evidence ASA500 1. Audit evidence is a fundamental concept in auditing by which the audit...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Financial Audit, Audit Evidence, Internal Audit
Exam

find more resources at oneclass.com WK 12 Other assurance services 1. Definition and elements of an assurance engagement a. engagement in which an assurance practitioner expresses a conclusion designed to enhance the degre...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Internal Control, Data Integrity, Business Process

WK 9 IT systems: Internal control 1. The IT environment a. A computer information (IT) system encompasses automated means of originating, processing, storing and communicating information, and is an integral part of the IT...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Audit Evidence, Audit Risk, Financial Statement

WK 11 Completing the audit: Representation letters, Reviewing audit results, Auditors communications 1. Representation letters ASA580 ; ASA502 at the end of audit a. managements representation i. Confirms managements res...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Assurance Services, External Auditor, Internal Audit

WK 8 Q3 in Final Governance and the auditor 1. Corporate governance: a) covers the conduct of the board of directors (board) and management, as well as their the relationship with stakeholders b) is primarily the responsib...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Final: 4

WK 4 Financial statement assertions what make accounts correct 1. Top down audit approach (Business risk analysis and response) Business (external and internal environment factor) Representations made by management, Finan...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Australian Consumer Law, Contributory Negligence, Professional Ethics

WK 10 Auditors legal liability MCs 1. There are five ways that an auditor can suffer a legal sanction : a. Breaches of the Crimes Act b. Breaches of the Corporations Act c...

Accounting and Corporate Governance
ACCG340
Fiona Froster
ACCG340 Study Guide - Final Guide: Audit Risk, Audit Evidence, Clent

WK 3 Understanding The Entity & Risk Assessment ENGGAGGEMMEENTTRIISK AuudtFirm) BUUSINEESSS RISK Clent)) ...

Accounting and Corporate Governance
ACCG340
Fiona Froster

Log In


OR

Don't have an account?

Join OneClass

Access over 10 million pages of study
documents for 1.3 million courses.

Sign up

Join to view


OR

By registering, I agree to the Terms and Privacy Policies
Already have an account?
Just a few more details

So we can recommend you notes for your school.

Reset Password

Please enter below the email address you registered with and we will send you a link to reset your password.

Add your courses

Get notes from the top students in your class.


Submit