This class was created by Brainscape user Gabriel Roberge. Visit their profile to learn more about the creator.
By:
Gabriel Roberge
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Decks in this class (17)
Session 1.1
CH2
18
cards
Session 1.2
CH19 - Professional Conduct
28
cards
Session 2.1
Legal Liability
26
cards
Session 2.2
Audit Reports
17
cards
Session 3
Audit Planning
14
cards
Session 5
Audit Procedures
11
cards
Session 4
Risk Assessment
8
cards
Session 6
What are the 4 tools for document...,
Blank 2
2
cards
From Cases
What are the 3 advantages of havi...,
What is the main disadvantage of ...,
Under provincial common law what ...
14
cards
S9 - Auditing Payroll CH12
What is the main concern of the a...,
What are the steps of the payroll...,
What are the 2 types of transacti...
39
cards
S10.1 - Auditing Payables
What is the typical reporting bia...,
What are the three types of trans...,
Which accounts are affected by pu...
40
cards
S10.2 - Auditing Inventory
Types of documents and records 1,
Types of documents and records 2,
Types of documents and records 3
35
cards
S11 - Investing Cycle ch14
What is different between other a...,
What is the implication of the fo...,
When are tests of details on prep...
30
cards
S12 - Financing Cycle Ch15
Auditing long term debt 1,
What is usually the inherent risk...,
What is usually the inherent risk...
41
cards
S13.1 - Cash Ch16
What classifies as cash reported ...,
What classifies as cash equivalen...,
What are affected by controls ove...
15
cards
S13.2 - Final Audit Steps Ch17
What is a contingent liability 1,
When is a contingent liability co...,
When is a contingent liability co...
25
cards
In Class Questions
Ch12 list the key segregation of ...,
Ch12 what errors or fraud can occ...,
Ch12 what errors or fraud can occ...
8
cards
More about
Audit
- Class purpose General learning
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