This class was created by Brainscape user Annie L. Visit their profile to learn more about the creator.
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Annie L
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Decks in this class (11)
Going concern, litigation, contingent liabilities and other special considerations
Name one procedure an auditor wou...,
Inadequate disclosure of a substa...,
Inquiring about an entity s legal...
7
cards
Communication with Management and those charged with governance
True or false audit committee are...,
What are the sox requirements for...,
The auditor can or cannot report ...
9
cards
Attestation Engagements and Standards
A financial projection can be inc...,
If one or more criteria or assump...,
In a report about agreed upon pro...
8
cards
Audit Reports
Non issuer audits are subject to ...,
What are the objectives of an aud...,
Name the three inherent limitatio...
14
cards
Quality Control, Engagement Acceptance, Planning, and Internal Control
Significant engagement deficiency...
1
cards
A5 Integrated Audit, Attestation Engagements, Compliance & Government Audits
In an integrated audit of a nonis...,
What is a subrecipient as defined...,
Which prospective financial state...
24
cards
A6 Accounting and Review Service Agreements, Interim Reviews, and Ethics and Professional Responsibilities
What is a non attest service,
If auditor finds that prior going...,
Contingent fee rule
17
cards
A3 Risk, Evidence, and Sampling
Audit data analytics applied at t...,
Completeness assertion test what ...,
Cutoff assertion assertion t
12
cards
A2 Quality Control, Engagement Acceptance, Planning & Internal Control
In the planning phase of an integ...,
When independent auditor reviews ...,
When assessing an internal audito...
4
cards
A4 Performing Further Procedures, forming conclusions, and communications
A credit memo is general used to ...,
A debit memo is generally used to...
2
cards
A1 Audit Reports
Ssars provide guidance for audite...,
Ssae uses at c for section refere...,
What are management s responsibil...
12
cards
More about
AUD
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