Block 1 - Outsourcing, Audit Committe, Non-Audit Services Flashcards
1
Q
Outsourcing
A
2
Q
Common audit client practice
A
3
Q
Service organization
A
4
Q
Payroll
A
5
Q
Access
A
6
Q
Evidence
A
7
Q
Outsource
A
8
Q
Material
A
9
Q
Financial Statements
A
10
Q
Extra audit procedures
A
11
Q
Responsibility
A
12
Q
Visit
A
13
Q
Client permission
A
14
Q
Obtain evidence
A
15
Q
Test of controls
A
16
Q
Input
A
17
Q
Collected
A
18
Q
Output
A
19
Q
Substansive procedures
A
20
Q
Timing
A
21
Q
Resources
A
22
Q
Juniors
A
23
Q
Seniors
A
24
Q
Risk
A
25
Q
Service organization
A
26
Q
Independence
A
27
Q
Competence
A
28
Q
Experience
A
29
Q
Assurance
A
30
Q
Type 1
A
31
Q
Design
A
32
Q
Policies and procedures
A
33
Q
Type 2
A
34
Q
Operation
A
35
Q
Compliance
A
36
Q
Reputation
A
