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ACCT 425 - Auditing New

This class was created by Brainscape user James Alexander De Castro. Visit their profile to learn more about the creator.

By: James Alexander De Castro
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Decks in this class (9)

Chapter 9 - Control Risk Assessment Part 2
What is application programming i...,
What does iot and api improve 2,
What is the impact of iot and api...
35  cards
Chapter 10 - Risk Response: Putting it All Together
What are the steps to risk respon...,
What are some topics that should ...,
What are some topics to be discus...
46  cards
Chapter 6 - Client Acceptance, Preliminary Planning, and Materiality
What are the three main reasons t...,
What are the three parts of the a...,
What is the client business risk 3
92  cards
Chapter 7 - Risk Assessment and Inherent Risk
What is audit risk 1,
What do we do if it is impossible...,
What is the relationship of audit...
53  cards
Chapter 8 - Understanding the Internal Controls System
What is a system of internal cont...,
What are policies 2,
What are procedures how are proce...
97  cards
Chapter 9 - Control Risk Assessment
What are the auditors responsibil...,
What is the purpose of risk asses...,
What is the goal of the auditor i...
45  cards
Auditors Reports
What is association 1,
What are the 2 situations when a ...,
Why is the association concept im...
35  cards
Going Concern Assumption and Audit Estimations
What is the going concern assumpt...,
What is the auditors responsibili...,
What is the auditors responsibili...
39  cards
Assurance and Non-Assurance Services: Review and Compilations Engagements
What are 4 types of assurance eng...,
Who are the 3 parties to these en...,
What is an attest engagement 3
33  cards

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ACCT 425 - Auditing New

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