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CAP- AUD Section

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

By: Jessica Marie
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Decks in this class (14)

Audit Reports
Audit reports,
Audit reports,
Audit reports
27  cards
Audit Sampling
Audit sampling,
Audit sampling,
Audit sampling
36  cards
Engagement Planning
Engagement planning,
Engagement planning,
Engagement planning
53  cards
Evidence and Risk
Evidence and risk,
Evidence and risk,
Evidence and risk
52  cards
Information Technology
Auditing and it,
Auditing and it,
Auditing and it
26  cards
Internal Control
Internal control,
Internal control,
Internal control
43  cards
International Auditing
International auditing,
International auditing,
International auditing
8  cards
Professional Responsibilities
Professional responsibilities audit,
Professional responsibilities audit,
Professional responsibilities audit
27  cards
Internal Control Concepts and IT/ Internal Control - Sales, receivables, cash receipts cycle - Gleim Chapter 5 & 6
After identifying related party t...,
One such procedure is reviewing t...,
Accomplished through the review o...
54  cards
Responses to Assessed Risk - Gleim Chapter 8
The major purpose of the auditor ...,
As the acceptable level of detect...,
In performing tests of controls t...
13  cards
Internal Control Communications and Reports - Gleim Chapter 9
Green cpa is auditing the financi...,
An auditor s report on an examina...,
The auditor of an issuer must exp...
11  cards
Evidence - Objectives and Nature - Gleim Chapter 10
Observation inspection inquiry re...,
Observation inspection inquiry re...,
Observation inspection inquiry re...
22  cards
Evidence - The Sales-Receivables-Cash Cycle - Gleim Chapter 11
A cpa is engaged in the annual au...,
A cpa auditing an electric utilit...,
Analytical procedures performed d...
29  cards
Evidence - The Purchases-Payables-Inventory Cycle - Gleim Chapter 12
Which of the following procedures...,
To measure how effectively an ent...,
Purchase cutoff procedures should...
9  cards

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CAP- AUD Section

  • Class purpose General learning

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