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DAN HORNUNG
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Decks in this class (17)
A4 Audit Evidence PT 1
How does an auditor gather eviden...,
What factors should be considered...,
How is the relevance of evidence ...
13
cards
A4 Audit Evidence PT 2
In a purchase transaction which d...,
What document should be compared ...,
What are some common audit proced...
13
cards
A4 Audit Evidence PT 3
What are eight common audit proce...,
What are some five audit procedur...,
Define related parties
12
cards
A4 Audit Evidence PT 4
Give four examples of management ...,
Describe the required characteris...,
When does a significant engagemen...
10
cards
A5 Auditing Sampling PT 1
What is the difference between no...,
When are 6 professional judgement...,
Define sampling risk
23
cards
A5 Communications
What is a control deficiency,
What is a significant deficiency sd,
What is a material weakness
19
cards
A1 Audit Reports A1
State the primary purpose of an a...,
Identify 3 inherent limitations o...,
Which standards provide the most ...
13
cards
Auditing Financial Ratios
Liquidity ratios,
Activity ratios,
Profitability ratios
37
cards
Auditing Financial Ratios Formulas
Working capital,
Current ratio working capital ratio,
Acid test ratio
18
cards
A6 Professional Responsibilities PT 1
What are the 6 principles of the ...,
Under the aicpa code of professio...,
Under the aicpa code of professio...
11
cards
A6 Professional Responsibilities PT 2
Define and provide an example of ...,
Define and provide an example of ...,
Define provide an example of fami...
10
cards
A6 Professional Responsibilities PT 3
Title i of the sox requires that ...,
Under sox title ii and sec regula...,
Under sox title ii what services ...
11
cards
A6 Audit Documentation PT 4
How long must audit documentation...,
Define permanent continuous file ...,
What are the advantages and disad...
4
cards
A3 Engagement Acceptantce, Planning and Understanding PT 1
After accepting the engagement wh...,
What should the auditor assess wh...,
What topics should be included in...
15
cards
A3 Audit & Fraud Risk PT 2
Distinguish between the 3 types o...
1
cards
A3 Assessing & Responding the Risks of MM PT 3
0
cards
A3 Internal control - PT 4
0
cards
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Becker Auditing
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