This class was created by Brainscape user Lynn Wikert. Visit their profile to learn more about the creator.
By:
Lynn Wikert
- decks
- flashcards
- learners
Decks in this class (14)
Engagement acceptance and understanding the assignment
What are the 7 consideration that...,
What are the 14 considerations th...,
What are the 13 onsiderations tha...
8
cards
1. Finacial Statement Assertions
The auditor considers these asser...,
Define relevant assertions,
In transaction classes defined oc...
20
cards
Understanding The Entity And It's Environment And Assessing The Risk Of Material Miss Statement
Name the three risk assessment pr...,
Significant wrists are often rela...,
And exercising judgment about whe...
12
cards
GAAS
There are 10 gaas they are divide...,
Auditing standards are related wh...,
What are the 3 general standards
5
cards
Principle underlying an audit conducted in Accordance w/GAAS
What is the purpose of an audit,
What is the premise of an audit,
What are the personal responsibil...
7
cards
Definitions
What is ssars,
Define financial statement auditing,
What are sass
7
cards
Review Standards
What must a accountant of a revie...,
An accountant s review is subject...
2
cards
Attestation Function
What are the 5 general attestatio...,
What are the 2 attestation standa...,
What are the 4 attestation standa...
3
cards
AICPA Requirements/General Code of Conduct
What are the 3 aicpa requirements,
What are the 5 general codes of p...
2
cards
Code of Professional Conduct - Principles
What are the 6 articles in sectio...,
What is article i responsibility,
What is article iii integrity
9
cards
Code of Prof Conduct - Rules, Interpretations and Rulings
What does et section 10001 concep...,
In using the conceptual framework...,
After considering the threat to i...
3
cards
2. Audit Risk (AU-C 200)
Define audit risk,
Audit risk is a function of what ...,
Define risk of material misstatement
12
cards
3. Materiality (AU-C 320, 450)
Define materiality,
Determining a materiality level h...,
Define performance materiality
29
cards
Missed concepts
Name the items required to be in ...,
When is the only time the auditor...,
When assessing the internal audit...
12
cards
More about
Auditing
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Lynn Wikert's Auditing flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Auditing
- 31 decks
- 541 flashcards
- 15 learners
Decks:
Hack 1, Harder Concepts, Ratios To Know And Analytical Procedures, And more!
CPA Audit
- 26 decks
- 526 flashcards
- 166 learners
Decks:
Chapter 1 Set 1, Chapter 1 Set 2, Chapter 1 Set 3, And more!
Audit
- 27 decks
- 618 flashcards
- 26 learners
Decks:
Audit Reports, Audit Sampling, Engagement Planning, And more!
