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MARY SPURR
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Decks in this class (23)
Audit
Section 1,
Section 11 overview of auditing e...,
What are the different types of t...
373
cards
Chapter 1 -- Engagement Responsibilities
What is the purpose of fasb and gasb,
What is the purpose of the statem...,
What are the different types of t...
39
cards
Chapter 2 -- Professional Standards
What are the six principles of th...,
Section 21 code of professional c...,
What are the threats in independence
21
cards
Chapter 3 -- Planning and Risk Assessment
Section 31 pre engagement accepta...,
Chapter 3what are the preconditio...,
What are the components of an aud...
28
cards
Chapter 4 -- Strategic Planning Issues
Why should understand the interna...,
What areas may an internal audito...,
What is the purpose of management...
14
cards
Chapter 5 -- Internal Control Concepts and Information Technology
Section 51 introduction to intern...,
Section 51 introduction to intern...,
Chapter 5what is the process an a...
43
cards
Chapter 6 -- Internal Control -- Sales-Receivables-Cash Receipts Cycle
Section 61 responsibilities organ...,
1 responsibilities organizational...,
Section 61 responsibilities organ...
16
cards
Chapter 7 -- Internal Control -- Purchases, Payroll, and Other Cycles
Section 71 purchases responsibili...,
Section 71 purchases responsibili...,
Section 71 purchases responsibili...
24
cards
Chapter 8 -- Responses to Assessed Risks
Section 81 assessing risks of mat...,
Section 81 assessing risks of mat...,
When should an auditor perform te...
25
cards
Chapter 9 -- Internal Control Communications and Reports
Section 91 communicating internal...,
Section 91 communicating internal...,
What is a design deficiency
33
cards
Chapter 10 -- Evidence -- Objectives and Nature
Section 101 nature sufficiency an...,
Section 101 nature sufficiency an...,
Section 101 nature sufficiency an...
24
cards
Chapter 11 -- Evidence -- The Sales-Receivables-Cash Cycle
Section 111 substantive testing o...,
Section 111 substantive testing o...,
Section 111 substantive testing o...
13
cards
Chapter 12 -- Evidence -- The Purchases, Inventory, Payroll, and Other Cycles
Section 121 substantive testing o...,
Section 121 substantive testing o...,
Section 121 substantive testing o...
53
cards
Chapter 13 -- Evidence -- Key Considerations
Section 131 consideration of liti...,
Section 131 consideration of liti...,
Section 131 consideration of liti...
12
cards
Chapter 14 -- Evidence Sampling
Section 141what causes underliance,
What are the components of attrib...,
Section 141what are the component...
42
cards
Chapter 15 -- Reporting
Section 151 the auditor s reporti...,
Section 151 the auditor s reporti...,
Section 152 the auditor s reportw...
18
cards
Chapter 16 -- Reports (Other Modifications)
Section 161 group audits and comp...,
Section 161 group audits and comp...,
Section 161 group audits and comp...
26
cards
Chapter 17 -- Related Reporting Topics
Section 171 interim financial inf...,
Section 171 interim financial inf...,
Section 171 interim financial inf...
33
cards
Chapter 18 -- SSARS
Section 181 general principles fo...,
Section 181 general principles fo...,
Section 181 general principles fo...
36
cards
Chapter 19 -- SSAE
Section 191 concepts common to al...,
Section 191 concepts common to al...,
Section 191 concepts common to al...
38
cards
Chapter 20 -- Governmental Audits
Section 201 government auditing s...,
Section 201 government auditing s...,
Section 201 government auditing s...
30
cards
Final Audit Review
Section 1,
What is the purpose of statement ...,
Section 14 additional professiona...
254
cards
Final Audit
What are entity level controls,
What are transaction level controls,
What is the auditor s responsibil...
218
cards
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Audit
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