Brainscape's Knowledge GenomeTM

Browse over 1 million classes created by top students, professors, publishers, and experts.


See full index

Audit and Assurance > Audit Report > Flashcards

Audit Report Flashcards

1
Q

unmodified report

A

true and fair

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

modified report - modified opinion - material misstatement = material not pervasive

A

qualified opinion except for…

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

modified report - modified opinion - material misstatement = material AND pervasive

A

adverse opinion “ do not give a true and fair view

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

modified report- unable to obtain evidence =material NOT pervasive

A

qualified opinion except for….

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

modified report- unable to obtain evidence =material AND pervasive

A

Disclaimer

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

unable to obtain sufficient and appropriate evidence is also known as…..

A

limitation of scope

How well did you know this?
1
Not at all
2
3
4
5
Perfectly

Audit and Assurance (11 decks)

Brainscape helps you reach your goals faster, through stronger study habits.
© 2024 Bold Learning Solutions. Terms and Conditions