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AuditingSp20 > Chapter 5: Risk Assessment - Internal Control Evaluation > Flashcards

Chapter 5: Risk Assessment - Internal Control Evaluation Flashcards

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AuditingSp20 (20 decks)

Chapter 1: Auditing and Assurance Services

Chapter 2: Professional Standards

Chapter 3: Engagement Planning

Chapter 4: Management Fraud and Audit Risk

Chapter 5: Risk Assessment - Internal Control Evaluation

Chapter 6: Employee Fraud and the Audit of Cash

Chapter 7: Revenue and Collection Cycle

Chapter 8: Acquisition and Expenditure Cycle

Chapter 9: Production Cycle

Chapter 10: Finance and Investment Cycle

Chapter 11: Completing the Audit

Chapter 12: Reports on Audited Financial Statements

Module A: Other Public Accounting Services

Module B: Professional Ethics

Module C: Legal Liability

Module D: Internal Audits, Governmental Audits, and Fraud Examinations

Module E: Overview of Sampling

Module F: Attributes Sampling

Module G: Variables Sampling

Module H: Auditing and Information Technology

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