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Anthony Tojek
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Decks in this class (16)
Chapter 6
Evaluations of financial informat...,
Eight audit objectives that must ...,
What are the 8 balance related au...
45
cards
Chapter 7
Evaluations of financial informat...,
A measure of the quality of evide...,
Record of the audit procedures pe...
57
cards
Chapter 8
A measure of how willing the audi...,
Overall approach to the audit tha...,
Written records of the clients ex...
44
cards
Chapter 9
A measure of how willing the audi...,
The process of assigning to each ...,
A complement to acceptable audit ...
31
cards
Chapter 10
A measure of the auditors expecta...,
A listing of all of the entitys a...,
A control elsewhere in the system...
56
cards
Chapter 13
Evaluations of financial informat...,
The combination of types of tests...,
Combination of tests of controls ...
28
cards
Chapter 14
The key activities that an organi...,
Sales cash receipts sales returns...,
The audit procedures resulting fr...
81
cards
Chapter 16
The eight specific audit objectiv...,
A listing of the balances in the ...,
The follow up of a positive confi...
30
cards
Chapter 18
A computer file for maintaining a...,
A listing of the amount owed to e...,
The transaction cycle that includ...
83
cards
Chapter 19
Estimated unpaid obligations for ...,
The division of certain expenses ...,
The examination of underlying doc...
32
cards
Chapter 21
Controls over physical inventory ...,
The accounting records concerned ...,
The transaction cycle that involv...
37
cards
Chapter 20
The liability accounts associated...,
Records that include data such as...,
A bank account where the exact am...
37
cards
Chapter 22
The transaction cycle that involv...,
A record of the issuance and repu...,
Corporation with stock that is no...
24
cards
Chapter 23
The monthly reconciliation of dif...,
Separate bank accounts maintained...,
Excess cash invested in short ter...
17
cards
Chapter 15
The risk that the auditor is will...,
The characteristic being tested f...,
A statistical probabilistic metho...
41
cards
Chapter 17
The risk that the auditor is will...,
The risk that the auditor is will...,
The minimum allowance for samplin...
16
cards
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ACC-420
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