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Advanced Auditing

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

By: roel hurkmans
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Decks in this class (16)

Week 1-1
What is the big difference betwee...,
What is the definition of an audit,
What is the difference between ga...
10  cards
Week 1-2
What is risk,
Business risk,
Audit risk
14  cards
Week 1-3
Fraud triangle,
Auditor responsibility passive ph...,
Auditor responsibility primary re...
6  cards
Week 2 -1
Overall materiality,
Performance materiality,
Clearly trivial
6  cards
Week 2-2
Two types of evidence,
The pervasiveness of audit eviden...
2  cards
Week 2 - 3
Human nature two visions,
Ifac code of ethics standards of ...,
Institutional forces contribute t...
12  cards
Week 3-1
Practical steps know which variab...,
Client acceptance which factors d...,
Business risk audit
10  cards
Week 3-3
Process risk analysis,
Operational control risk informat...,
Types of process mining
4  cards
Week 4-1
Internal control objectives,
Levels of controol activities,
Control activities are they preve...
9  cards
Week 4-2
Audit around the computer,
Audit through the computer,
Two types of controls
15  cards
Week 5-1
Levels of evidence,
Inquiry,
Inquiry evidence
8  cards
Week 5-2
Regressions in the audit,
Analytical procedures in external...,
Audit data analytics ada leads to
4  cards
Week 6-1
Detection risk function,
Statistical vs judgmental,
Non sampling risk
6  cards
Week 6-2
Binomial distribution,
Poisson distribution,
Mus dus monetary unit sampling
6  cards
Week 7-1
Audit completion,
Contingent liabilities,
Lawyers letter
8  cards
Week 7 -2
Opinions,
Management letter,
Governance
5  cards

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Advanced Auditing

  • Class purpose General learning

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Advanced Auditing
  • 12 decks
  • 237 flashcards
  • 3 learners
Decks: Lecture 1 Revisiting Audit Basic Concept, Lecture 2 Completing The Audit Engagemen, Lecture 4 Group Audit Part 1, And more!
Audit
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  • 2474 flashcards
  • 503 learners
Decks: Ch 1, Ch 2, Ch 1 Hw, And more!
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