This class was created by Brainscape user Matt Bennett. Visit their profile to learn more about the creator.
By:
Matt Bennett
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Decks in this class (20)
Engagement Planning
Engagement planning,
Engagement planning,
Engagement planning
48
cards
Clarity Project Supplement
What is the overall goal of an au...,
What auditing standards apply to ...,
What are the two categories of co...
4
cards
Kaplan AUD engagement
What are the 5 management f s ass...,
What are the 4 management f s ass...,
What are the 4 management f s ass...
36
cards
SOX 2002
What is the sarbanes oxley act of...,
What is the public company accoun...,
Describe the composition of the p...
23
cards
Engagement reports
What are the 2 major situations t...,
What are the 2 opinions an audito...,
What situations would lead to an ...
46
cards
Use of report of another auditor
How many audit reports should be ...,
What are two actions a principal ...,
An auditor decides not to divide ...
8
cards
Accounting and Review Services Engagements
An independent cpa is associated ...,
Which clients may a cpa perform a...,
To avoid any misunderstandings wi...
34
cards
Comparative Financial Statements
How does an auditor present his a...,
How is a comparative statement au...,
If 2 auditors are involved in the...
7
cards
Audit Risk and Materiality
What is an auditor s responsibili...,
What are some questionable events...,
What is audit risk and why is the...
37
cards
Audit Engagement Field Work
What are the 3 types of substanti...,
What is the most persuasive evidence,
How can detection risk be reduced...
59
cards
Internal Control
What is the minimum level of unde...,
When assets such as finished good...,
What is the definition of interna...
30
cards
Audit Sampling
An auditor sets a tolerable amoun...,
When is an auditor most likely to...,
What is meant by the term statist...
29
cards
Accounts Receivable and Revenue
If a client s receivable balance ...,
How is the a r turnover statistic...,
Which management assertion is bei...
38
cards
Inventory and Accounts Payable
What assertion is the auditor tes...,
What departments and documents ar...,
What types of comparisons are mos...
39
cards
Computer Systems and Information Technology
List and describe the three broad...,
Name the categories of general co...,
How is test data used to check a ...
26
cards
Flowcharting
What is a flowchart,
When is a flowchart normally crea...,
What are the ways the auditor doc...
14
cards
Cash
Why would an auditor send a confi...,
Why does the auditor verify the b...,
What is the difference between la...
16
cards
Special Reports and Other Reports
Is a report on internal control a...,
What are some examples of special...,
How does a report on ocboa differ...
18
cards
Capital Acquisition and Repayment Transactions
What information is of interest t...,
Why does an auditor reconcile the...,
How does an auditor determine the...
9
cards
Payroll
What are some potential problems ...,
In a payroll system what is the f...,
In a payroll system what is the f...
5
cards
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AUD
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