Chapter 3 Flashcards
1
Q
Difference between conversation with predecessor auditor prior to accepting vs AFTER ACCEPTING
A
TBD
2
Q
Difference between conversation with predecessor auditor prior to accepting vs AFTER ACCEPTING
A
TBD
3
Q
What are the different Audit Risks?
A
TBD
4
Q
What are the different Audit Risks?
A
TBD
5
Q
Fraud triangle
A
TBD
6
Q
Fraud triangle
A
TBD
7
Q
Component of Entities internal controls?
A
TBD
Monitoring
Control environment
8
Q
Component of Entities internal controls?
A
TBD
Monitoring
Control environment
9
Q
Information system
A
TBD
10
Q
Audit responses
A
The terms used are “overall response,” “response to risks at the relevant assertion level,” and “response to significant risks.
