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Shane Januik
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Decks in this class (18)
(A1)M1-M4
When should the auditors report b...,
Gaas is mentioned in which paragr...,
Gaap or other framework is mentio...
10
cards
(A1)M5-M8
Substantial doubt about an entity...,
What is management required to do...,
What type of opinion should be ex...
10
cards
(A1)M9-M12
What are recognized subsequent ev...,
What are unrecognized subsequent ...,
What type of procedures should au...
4
cards
(A2)M1-M3
What are the six interrelated ele...,
Bod minutes should be kept in whi...,
What is the successor auditor req...
4
cards
(A2)M4-M6
What are the fs assertions cover u,
What are the transaction related ...,
What are the balance related asse...
5
cards
(A2)M7-M9
What are an entitys 3 main object...,
During planning auditor must obta...,
The 5 components of internal cont...
10
cards
(A3)M4-M6
What does the relevance of audit ...,
Reliability refers to ___ while s...,
The auditors risk assessment affe...
22
cards
(A3)M1-M3
What are the fraud risk factors a...,
What are the 4 attributes of risk...,
What are the 3 types of misstatem...
10
cards
(A3)M7-M9
When using ratio analysis would a...,
When using ratio analysis would a...,
Current ratio
39
cards
(A4)M1-M6
As it pertains to the revenue cyc...,
If a client is recording fictitio...,
When are confirmations of receiva...
33
cards
(A4)M7-M10
Management rep letter typically i...,
What do materiality limits not ap...,
What party actually contacts the ...
27
cards
(A5)M1-M4
What is the correct order of step...,
In an integrated audit of a nonis...,
If managements report contains a ...
16
cards
(A5)M5-M8
T or f the clients auditor can us...,
What is a type 1 service auditor ...,
What is a type 2 service auditor ...
17
cards
(A6)M1-M7;M10
Give 4 situations when an account...,
What corresponds with the followi...,
Does drafting fs notes constitute...
24
cards
(A6)M8-M9
What are the principles framework...,
What are the rules govern of the ...,
Who are generally subject to the ...
8
cards
Sim Exam 1 Reinforcement
What must the predecessor auditor...,
Overdue audit fees only impair in...,
A change in the nature of substan...
14
cards
Sim Exam 2 Reinforcement
What two circumstances require mo...,
A change in accounting principle ...,
Under pcaob independence standard...
10
cards
A3 (M7) Financial Ratios
Current ratio,
Quick ratio,
Accounts receivable turnover
8
cards
More about
AUD
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