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CPA > AUD 4th Try! > Flashcards

AUD 4th Try! Flashcards

1
Q

Subsequent Events

A

PRIME

Post Balance Sheet Date
Representation Letter
Inquiries
Minutes
Examine interim financial statements

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2
Q

Quality Control Standards

A
  1. Human Resources
  2. Engagement/Client Acceptance, Continuance
  3. Leadership Responsibilities
  4. Performance of the Engagement
  5. Monitoring
  6. Ethical Requirements
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3
Q

Objectives of an entity

A
  1. Reliability of financial reporting
  2. Effectiveness and efficiency of operations
  3. Compliance with laws and regulations
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4
Q
A
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5
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CPA (9 decks)

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