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MYRIAM GOTENI
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Decks in this class (27)
Audit Reports
Standard report unmodified opinio...,
Standard report unmodified opinio...,
Standard report unmodified opinio...
49
cards
Audit Sampling
Audit sampling,
Statistical sampling,
Non statistical sampling
33
cards
Engagement Planning
The steps in an audit,
Step in planning an auditplaning ...,
What is the primary duty of an au...
63
cards
Evidence and Risk
Definition of audit evidence,
What is the relationship between ...,
Which aspects of audit risk can a...
77
cards
Information Technology
Tyoe of program testing 4,
Test data,
Parallel simulation
20
cards
Internal Control
What does vouching test,
With respect to signing checks ho...,
With respect to custody of assets...
26
cards
International Auditing
International auditing,
International auditing,
International auditing
7
cards
Professional Responsibilities
What engagements are covered by t...,
Aicpa code of professional conduc...,
What are threats and safeguards t...
37
cards
SSARS
Reviews performed under the sas a...,
List of accounting service an acc...,
Compilation
19
cards
Engagement Planning 1
List the standards of reporting,
How is audit strategy mapped out,
Describe due professional care
23
cards
Engagement Planning 2
Describe inherent risk,
What red flags may indicate highe...,
Purpose of analytical procedures ...
22
cards
Engagement Planning 3
Information that may suggest the ...,
Describe the limitations on prosp...,
What are the overall responses to...
23
cards
Internal Control 1
Definiton and objective of intern...,
What are the 3 objectives of inte...,
What are the 5 components of inte...
15
cards
Internal Control 2
What is the relationship between ...,
If internal control is poor and a...,
If internal control is poor what ...
14
cards
Internal Control 3
What does vouching test,
What does tracing test,
With respect to signing checks ho...
15
cards
Internal Control 4
Ic report for fs auditnonissuer n...,
Attestation engagement ic,
Pcoab ic report
13
cards
Evidence and Risk 1
Definition of audit evidence,
What is the relationship between ...,
Which aspects of audit risk can a...
15
cards
Evidence and Risk 2
How do analytical procedures assi...,
When analytical procedures may be...,
5 basic types of comparison that ...
15
cards
Evidence and Risk 3
11 management assertions are grou...,
Transaction classes events,
Account balance at year end
16
cards
Evidence and Risk 4
Typical substantive audit procedu...,
Deposit in transit,
Lapping of a r
17
cards
Evidence and Risk 5
Omitted procedures,
Cash flows,
What are the primary risks in an ...
16
cards
Audit Sampling 1
Audit sampling,
Statistical sampling,
Non statistical sampling
16
cards
Audit Sampling 2
Allowable risk of over reliance,
Attributes sampling relationship ...,
Systematic sampling
17
cards
Audit Report 1
Standard report unmodified opinio...,
Standard report unmodified opinio...,
Standard report unmodified opinio...
16
cards
Audit Report 2
Modified opinions traitement,
Example of departures from gaap,
The materiality of the departure ...
15
cards
Audit Report 3
Review of interim financial state...,
Letter underwriters,
Attestation engagement eras
15
cards
Audit Report 4
If the predecessor auditors repor...,
The assertions embodied in md a i...,
Segment information
4
cards
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Audit
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Looking for something else?
Audit CPA
- 34 decks
- 867 flashcards
- 30 learners
Decks:
Audit Reports, Audit Sampling, Engagement Planning, And more!
