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Taylor (Audit)

This class was created by Brainscape user Taylor Hurley. Visit their profile to learn more about the creator.

By: Taylor Hurley
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Decks in this class (21)

Risk Assessment
Control environment,
Risk assessment,
Information and communications sy...
96  cards
Emphasis-of-Matter, Other-Matter, and Explanatory
What is emphasis of matter non is...,
Other matter paragraphs non issuer,
Explanatory paragraph issuer
7  cards
Reporting with Different Opinions and Other Auditors
Cy qualified with unmodified py d...,
Cy unmodified with disclaimer py ...,
Cy qualified with unqualified py ...
12  cards
Reporting on A Single Statment
Audit procedures for single state...,
Audit report difference for a sin...
2  cards
Subsequent Events
Prime test to identify subsequent...,
Evaluation period,
Material information after issuan...
4  cards
Modified Opinions Due to Audit Issues
Qualified opinion,
Scope limitation,
Disclaiming an opinion
3  cards
Other Info & Supplementary Info
Other information,
Other information requires revision,
Supplementary information
5  cards
Special Purpose Frameworks
Additional requirements for the a...,
Other comprehensive basis of acco...
2  cards
Quality Control
Elements of quality control,
Human resources,
Engagement client acceptance and ...
12  cards
Documentation
Documentation,
Workpapers,
Workpapers should support
6  cards
Terms of Engagment
Management imposed scope limitation,
Scope limitation,
Engagement letter requires
9  cards
Planning
Engagement partner is responsible...,
Knowledge of the clients business,
Audit strategy
7  cards
Using the Work of Others
Use of work of internal auditor,
Use of specialist,
Audit report referring to specialist
3  cards
Risk Assessment
Analytical procedures,
Control environment crime,
Risk assessmentcrime
6  cards
The Effect of Information Technology on the Audit
Segregation of duties computers,
Embedded audit module,
Integrated test facility
5  cards
Audit Risk
Risk of material misstatement,
Inherent risk,
Control risk
7  cards
Fraud Risk
Fraud risk,
Fraudulent financial reporting,
Misappropriation of assets
4  cards
Identifying, Assessing, and Responding to Risk
Significant risk,
Nature,
Extent
7  cards
Specific Areas of Engagment Risk
Information that may raise a ques...
1  cards
Procedures to Obtain Evidence
C five carrot wars,
Substantive procedures,
Analytical procedures
6  cards
Sampling
Rule 1,
Rule 2,
Rule 3
10  cards

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Taylor (Audit)

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