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Geri Budo
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Decks in this class (21)
Lec 2
Do banks and financial institutio...,
Objective of a f s audit,
What are the general standards et...
20
cards
Lec 1
What are the parts of the three p...,
What do auditors provide to users,
Why are users removed from accouting
19
cards
Lec 3
Which is more profitable audit or...,
Why are accountants expected to b...,
How is an auditor different to a ...
41
cards
Lec 4
What are the steps in the prospec...,
What does it mean when considerin...,
What else should be considered be...
18
cards
CAS
Cas 320,
What is materiality determined by...,
Cas 300
12
cards
MISC
General standards,
Cas examination standards,
Reporting standards
27
cards
Lec 7
What does cas 500 say,
What do sufficient and appropriat...,
Types of techniques
62
cards
Lec 8
What does account and class of tr...,
What is the audit risk model arm ...,
What is the equation for audit risk
40
cards
Lec 9
What is the purpose of the intern...,
Management s and directors attitu...,
Which is more effective preventiv...
73
cards
Lec 11 & 12
What is the definition of interna...,
What are the entity s objective,
What is the auditor and managemen...
89
cards
Lec 13
What degree of complicance is nor...,
What de,
What is the enforeced vacation co...
33
cards
Lec 14 Q3
What is the defintion of audit sa...,
What is the purpose of sampling,
N e and t are aspects of audit pr...
81
cards
Lec 15 Q3
What is the equation for materiality,
Generally confirmations for a r a...,
Confirmation for 0 balance a r ar...
41
cards
Lec 16
What are the 4 existence procedur...,
What are the 2 completeness proce...,
What are the 5 valuation procedur...
26
cards
Lec 17 Pt1
What are the 4 considerations at ...,
What are the 4 stages in the audi...,
What is the decision made in the ...
66
cards
Lec 18
What is the association framework,
What are the 2 scenarios when a p...,
Why is association important
43
cards
Lec 19
How long does is the going concer...,
What is the auditors responsibili...,
If the going concern is valid hoe...
47
cards
Lec 20
What 3 services fall only under t...,
Can management consulting be both...,
What is the major category that i...
44
cards
Audit, Review, Compilation Comparisons
Is an engagement letter required ...,
Is indipendence required for all ...,
What is the level of assurance pr...
11
cards
Quality Rev Issues and MISC
Aggressive revenue recognition wh...,
Aggressive revenue recognition wh...,
Inventory valuation issue what is...
28
cards
Audit of Internal Control Steps
What is the first step in the aud...,
What is done in the understanding...,
When must the understnding me donw
31
cards
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ACCT 425
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