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AUD 4 - AUDIT EVIDENCE

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

By: Isaac Leshman
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Decks in this class (12)

4.17 - RELATED PARTY TRANSACTIONS, SPECIALISTS, INTERNAL AUDITORS, ESTIMATES, AND SUBSEQUENT EVENTS
417 related party transactions sp...,
417 related party transactions sp...,
417 related party transactions sp...
4  cards
4.07 - FIN STATEMENT ACCTS: CASH
407 fin statement accts cashbased...,
407 fin statement accts cashthe u...
2  cards
4.11 - FIN STATEMENT ACCTS: PP&E AND CURRENT LIABILITIES
411 fin statement accts pp e and ...,
411 fin statement accts pp e and ...,
411 fin statement accts pp e and ...
5  cards
4.10 - FIN STATEMENT ACCTS: INVENTORIES
410 fin statement accts inventori...,
410 fin statement accts inventori...
2  cards
4.05 - SUBSTANTIVE TESTING VS INTERNAL CONTROL TESTING
405 substantive testing vs intern...,
405 substantive testing vs intern...
2  cards
4.14 + AUDIT PROGRAM / AUDIT PLAN
414 audit program audit plana doc...,
414 audit program audit planthe a...,
414 audit program audit planaudit...
6  cards
4.01 - AUDIT EVIDENCE
401 audit evidencewhich of the fo...,
401 audit evidencewhich of the fo...
2  cards
4.02 - AUDIT RISK, F/S LEVEL AND ASSERTION LEVEL
402 audit risk f s level and asse...
1  cards
4.08 - FIN STATEMENT ACCTS: RECEIVABLES
408 fin statement accts receivabl...
1  cards
4.04 - ANALYTICAL PROCEDURES (AP)
404 analytical procedures ap whic...,
404 analytical procedures ap whic...,
404 analytical procedures ap a pr...
3  cards
4.16 - MANAGEMENT REPRESENTATION LETTER AND ATTORNEY LETTER
416 management representation let...,
416 management representation let...
2  cards
4.03 - MANAGEMENT'S ASSERTIONS
403 managements assertionsan audi...,
403 managements assertionswhich o...
2  cards

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AUD 4 - AUDIT EVIDENCE

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