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Audit Canada
> Test of Controls > Flashcards
Test of Controls Flashcards
Audit Canada
(22 decks)
Fundermental CONCEPTS
Client Acceptance
CAS 210 - Agreeing the Terms of Audit Engagements
Going Concern
Rules of Professional Conduct
Materiality
Approach
Analytical Procedures
Assertions
Substantive Procedures
Audit Evidence
Test of Controls
Sampling
Fraud
Evaluation of Misstatements
Subsequent Events
Audit Report
Compilation & review Engagements
Due Dilligence
Special Reports and other engagements
System Concepts
Use of Practitioners communication or name
