This class was created by Brainscape user Kirsten Years. Visit their profile to learn more about the creator.
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Kirsten Years
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Decks in this class (23)
Chapter 6
Audit Reports
20
cards
Chapter 6 - 2
In a report what is explicit and ...,
What is tippicanoe 10 standards o...,
What is due professional care
20
cards
Audit chapter 7
SSARS
20
cards
Chapter 7 - 2
SSARS
20
cards
Audit Chapter 7
3
22
cards
Audit Deck 6
In an audit of f s according to g...,
Under what circumstances can you ...,
What is the auditors responsibili...
21
cards
Audit Deck 7
When writing the report on an ent...,
What do you do if you are doing t...,
A report on selected data from a ...
18
cards
Audit 8
What assertions each receivable i...,
What assertion each invoice is su...,
Auditor selects a sample of sales...
20
cards
Audit 9
When you do an attest engagement ...,
Possible error invoices for goods...,
Possible error goods ordered by c...
19
cards
Audit 10
When you issue an unmodified repo...,
Lapping this is misappropriation ...,
When you trace a sample of po and...
20
cards
Audit 11
An auditor assess control because it,
Fraud when and to whom are you su...,
What is meant by the term gaas
20
cards
Audit 12
Auditor has audited same people f...,
Employees are paid biweekly what ...,
Changed method of preparing fs fr...
20
cards
Audit 13
What are the percentages of diver...,
What is in sox iii,
When is a tax preparer justified ...
21
cards
Audit 14
The employee managing the compute...,
Controls in a computer environmen...,
What and when are the advantages ...
20
cards
Audit 15
What opinion can you give if you ...,
What are cpa sys trust and cpa we...,
What do you do with the integrate...
21
cards
Audit 16
If you intend to assess cr below ...,
What are control activities,
When evaluating the reasonablenes...
25
cards
Audit 17
Due to several innovations the de...,
To help achieve a 25 increase in ...,
Ceo plans to terminate relationsh...
21
cards
Audit 18
What test of control would you us...,
Identify the correct statement s ...,
What assertion do you test when e...
18
cards
Audit 19
In auditing the long term investm...,
Due to recurring operating losses...,
A principal auditor decides to ta...
7
cards
Deck 20
Cash and cash equivalents,
Prepaid expenses,
A r
4
cards
Audit 21
Does a change in useful life of a...,
What do you do if ly you compiled...,
Compilation projections these are...
20
cards
Audit 22
If interim substantive procedures...,
Which of the following procedures...,
The safeguarding of inventory mos...
22
cards
Deck 23
Which of the following procedures...,
An auditors decision whether to a...,
An auditor would express an unmod...
7
cards
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Audit
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