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Kanako Miki
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Decks in this class (24)
1 - I: MIPPs Non-independence Rules
What are the four major parts of ...,
What are the supplements for prin...,
What are the six principles of pr...
76
cards
2 - I: MIPPs Independence Rules
What must a member do when the co...,
What are four areas that threat i...,
What are time periods a member mu...
78
cards
3 - I: MIPPs Non Audit Services
What does code cover regarding no...,
Who covers nas provision for publ...,
What are four audit related commu...
13
cards
4 - I: Members in business, other members
Define members in business mibs,
Mibs what is the application of i...,
Mibs what are 6 threats that appl...
8
cards
5 - I: Requirement of SEC and PCAOB
What qualification does the sec r...,
What are the secs primary concern...,
Secs definition of imfs
43
cards
6 - I: Requirement of GAO and DOL
What does gao stands for,
Who must comply with the ethical ...,
What does the yellow book require
14
cards
7 - II: Financial stmt audit
Whats the primary focus on financ...,
What does financial accounting pr...,
Who is the sender of the message ...
59
cards
8 - II: Planning activities
What are two elements of a firms ...,
Term of engagement what is the ob...,
How is the objective of the term ...
75
cards
9 - II: Internal control
How should the auditor obtain an ...,
What is transaction cycle examples,
How is the transaction cycle rela...
73
cards
10 - III: Internal control - Transaction Cycles
What is transaction cycle examples,
Why is transaction cycle important,
What are 5 components of internal...
42
cards
11 - III: Audit evidence: Concepts and Standards 1
What is the purpose of substantiv...,
What does substantive procedures ...,
What are 2 components of test of ...
79
cards
12 - III: Audit evidence: Concepts and Standards 2
What is the auditors objective re...,
What is accounting estimate,
What is estimation uncertainty
69
cards
Report, letters: Key words
Auditors report how many sections...,
Auditors report how many sentence...,
Auditors report how many sentence...
30
cards
13 - III: Audit evidence: Specific audit areas
What are 4 assertions re account ...,
What are 3 procedures to use to s...,
What are 2 procedures for complet...
60
cards
14 - III: Audit sampling
What topic of audit evidence and ...,
What is the definition of sampling,
What are 2 basic sampling approaches
42
cards
15 - III: IT auditing
Is the objective different compar...,
What are disadvantages,
Advantage
29
cards
16 - IV: Audit reports 1
Pcaob structure of report,
Pcaob what is form ap what are 3 ...,
Management responsibility aicpa a...
61
cards
17 - IV: Audit reports 2
Pcaob evaluating consistency what...,
Pcaob evaluating consistency chan...,
Pcaob evaluating consistency chan...
77
cards
18 - IV: Other types of reports 1
On application of framework requi...,
Hypothetical transaction definition,
Specific transaction definition
64
cards
19 - IV: Other types of reports 2
What is gagas,
Who issues gagas,
What is gagas refer to
84
cards
20 - IV: Other professional services 1
What is integrated audit,
Who is required for integrated au...,
Acipa integrated audit what is ba...
56
cards
21 - IV: Other professional services 2
Attestation stds definition of at...,
What is ssae who is the std setti...,
What does ssae no 18 attestation ...
67
cards
22 - IV: Other professional services 3
Prospective financial information...,
Prospective financial information...,
Prospective financial information...
46
cards
23. From test bank
Pcaob what should an auditor do w...
1
cards
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AUD
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