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Luis Benitez
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Decks in this class (11)
A1
Generally accepted auditing stand...,
Hierarchy,
An auditor of a nonissuer must co...
25
cards
A2
What are the interelated quality ...,
2
cards
A3
Factors that change supply,
List of the walkthrough procedure...,
An auditor would most likely perf...
35
cards
A3 Matchign audited procedures to specific assertions
Completeness,
Cutoff,
Valuation allocation and accuracy
6
cards
A4
Corroborated,
Completeness,
The standard confirmation request...
11
cards
Rev Cycle
Assertions about valuation and al...,
Assertions about understandabilit...,
Tracing bills of lading to sales ...
9
cards
Rev cycle Cash receipts
Sales,
2
cards
Expenditure cycle
Requisitioner,
Purchasing,
Accounting
5
cards
Investment Cycle
In testing long term investments ...,
What system would be in place if ...,
To establish the existence and ow...
10
cards
F5
Under the sarbanes oxley act of 2002,
Entity level control,
Material weakness
19
cards
F6
Pcaob must conduct an inspection ...,
The pcaob consists of,
The sarbanes oxley act required c...
4
cards
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AUD
- Class purpose General learning
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