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AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

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

By: User Unknown
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Decks in this class (8)

M2-Documentation
Quality control standards relate ...,
The permanent file includes items...,
Audit documentation serves mainly...
14  cards
M3-Terms of Engagement
Intentional misapplication of acc...,
The control environment is the fo...,
Inquiry of the predecessor audito...
15  cards
M4-Planning
Assistants should be informed of ...,
The auditor considers several fac...,
Pre audit planning meetings are t...
13  cards
M5-Using the Work of Others
Objectivity is reflected by the o...,
In making judgments about the ext...,
Internal auditors may assist the ...
8  cards
M6-Materiality
The auditors preliminary judgment...,
The financial statements are inte...,
According to the us supreme court...
5  cards
M7-Risk Assessment: Part 1
Analytical procedures are evaluat...,
A requirement during planning is ...,
Analytical procedures used in pla...
6  cards
M8-Risk Assessment:Part 2
One of information technologys po...,
Observation and inspection may be...,
The control environment reflects ...
21  cards
M9-The Effect of Information Technology on the Audit
Embedded audit modules are sectio...,
An integrated test facility uses ...,
Parallel simulation involves writ...
10  cards

More about
AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

  • Class purpose General learning

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