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Decks in this class (26)
5.8 documnttn//working pap
Current file,
Current file include,
Permanent file
11
cards
5.2 types of adt evi
Adt evi,
Mgt responsibility,
Professional scepticism
30
cards
5.3 persuasiveness of adt evi
Persuasiveness of audit evidence,
Types of persuasiveness of audit ...,
1 internally generated evidence
8
cards
5.4 using work of expert
When using work of an expert,
An expert,
Using work of an expert steps
8
cards
5.5 work of another adtr
Using work of another adtr,
Using work of another adtr before...,
Using work of another adtr consid...
5
cards
5.6 evidence gathering prdrs
Evidence gathering prdrs,
Evidence gathering prdrs,
Confirmations
10
cards
chap 6
Audit sampling def,
A,
Audit analytics vs sampling
50
cards
8.2 relationship
Relationship between risk assmnt ...,
Relationship between risk assmnt ...,
Relationship between risk assmnt ...
4
cards
Chap 9
5 steps of ada audit data analytics,
Planning the ada,
Access and prepare the data
21
cards
chap 10
Possible substantive procedures f...,
Initial procedures,
Analytical procedures
13
cards
chap 11
The factors relevant to determini...,
Acc pay,
Determining an acceptable level o...
22
cards
chap 12//12.4
Designing the substantive audit p...,
Substantive audit procedures for ...,
Analytical procedures
13
cards
chap 12//12.7
Designing subs prdrs for ppe,
1 initial prdrs,
2 analytical prdrs
13
cards
chap 13//13.3
Subs prdrs for cash bal,
Initial prdrs,
2 anal prdrs
13
cards
chap 13//13.4
Detecting lapping,
Adt prdrs for lapping,
Adting for impress cash fund
5
cards
chap13// 13.7
Subs prdrs for investment,
1 initial prdrs,
Anal prdrs
14
cards
chap 13//13.8
Consolidated fs,
Subs prdrs,
3
cards
14.1// wrap up+Eva adt evi
Engagement wrap up,
Engagement wrap up procedures,
Engagement wrap up procedures p2
17
cards
14.2, 14.3 gg concern+contigent lia
Going concern,
Going concern,
Going concern
7
cards
14.4 subsqt events
14.4
11
cards
14.5, 14.6// MM+Evaluating op
Misstatements,
Error,
Conclusion abt mistatement
9
cards
14.7//adt comp+KAM
Components of adt report,
Kam,
Components of adt reports
9
cards
14.8 modifi+opinions+ disa
Types of modifications to a report,
Emphasis of matter and other matter,
Inability to obtain appropriate a...
7
cards
chap 14.9 governance
Communication with those charged ...,
Adt matter of governance interest,
Adt matter of governance interest...
5
cards
chap 14.10 other engmnt
Other enngmnt,
Other enngmnt list,
Types of reports other than gaap ...
19
cards
8.1 subs prdrs and assertions
Obj of subs prdrs,
Nature time and extent of adt prdrs,
Ir
9
cards
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