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ACCT 425 - Auditing > Chapter 8 - Understanding the Internal Control System > Flashcards

Chapter 8 - Understanding the Internal Control System Flashcards

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ACCT 425 - Auditing (17 decks)

Chapter 1 - Auditing and Assurance Engagements

Chapter 1 - Additional Slides

Chapter 2 - The Public Accounting Profession and Audit Quality

Chapter 3 - Professional Ethics and Legal Liability

Chapter 4- Responsibilities in the Financial Statement Audit

Chapter 5 - Audit Evidence and the Technology Driven Audit

Chapter 6 - Client Acceptance, Preliminary Planning, and Materiality

Chapter 7 - Risk Assessment and Inherent Risk

Chapter 8 - Understanding the Internal Control System

Chapter 9 - Control Risk Assessment

Chapter 10 - Risk Response: Putting it All Together

Chapter 11 -Audit Sampling Concepts

Chapter 12 - Audit of the Revenue Cycle

Chapter 18 - Completing the Audit

Chapter 19 - Audit Reports on Financial Statements

Chapter 20 - Other Audits, Assurance Engagements, and Related Services

Audit of Accounting Estimates and Going Concern

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