This class was created by Brainscape user Ruel Morgan. Visit their profile to learn more about the creator.
By:
Ruel Morgan
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Decks in this class (31)
Hack 1
What is the role of the cfo,
How does the cfo safeguard assets,
What documentation should the suc...
20
cards
Harder Concepts
What test would reveal understate...,
What is lapping,
What does source to books test
20
cards
Ratios to Know and Analytical Procedures
How do i calculate the current ratio,
How do i calculate the quick acid...,
How do i calculate the receivable...
17
cards
More Difficult Concepts
What is a key trait for edi systems,
What is a primary reason analytic...,
What are assurance services
20
cards
Purchases-Payables-Inventory Cycle
How could i learn whether invento...,
What are material requisitions,
What is the best way i could iden...
20
cards
Purchases-Payables-Inventory Cycle 2
What is an appropriate population...,
What procedure is least likely to...,
What audit procedure will tell me...
15
cards
Internal Control -- Purchases, Payroll, and Other Cycles
What is an essential element of t...,
How would i best detect if equipm...,
How could i best determine the ef...
5
cards
Professional Responsibilities
What is a situation that would im...,
What should i consider in terms o...,
How has the sarbanes oxley act of...
10
cards
Other Assets, Liabilities, and Equities
What procedure is the auditor not...,
How do i calculate net sales,
Why does an auditor calculate yea...
21
cards
Other Assets, Liabilities, and Equities 2
How would i test the existence an...,
How would i gain assurance that a...,
What is a primary concern when ex...
20
cards
Evidence -- Key Considerations
What should i do when an audit is...,
What is a reasonable period of ti...,
What type of report would i issue...
20
cards
Evidence -- Key Considerations 2
What will legal counsel s respons...,
What is the appropriate date for ...,
What information in the entity s ...
18
cards
More Grinding Concepts
How could i best determine whethe...,
What is most relevant when consid...,
What is the best approach to mini...
19
cards
Analytical Procedures -- Audit Planning and Risk Assessments
What is a primary purpose of the ...,
What is a likely procedure perfor...,
What is an auditor most likely to...
10
cards
Evidence -- Sampling
How would i quantify the risk tha...,
In monetary use sampling how woul...,
What is an advantage of using cla...
21
cards
Evidence -- Sampling
How would the sample results supp...,
What is another name for monetary...,
What is the true state of the pop...
21
cards
Types of Reports
What would be an example of a cir...,
What are some circumstances in wh...,
What are some situation an audito...
20
cards
Types of Reports II
What is the objective of the audi...,
What is a reason for an auditor t...,
What is a piecemeal opinion
20
cards
Types of Reports III
What does the introductory paragr...,
What purpose does the fasb accoun...,
Where in the financial statements...
12
cards
Other Modifications
Who should the predecessor audito...,
What are some examples of when an...,
What is an example of when an oth...
20
cards
Other Modifications II
What type of report should the au...,
What should the auditor do when t...,
What should an auditor do when a ...
7
cards
Related Reporting Topics
What would a comfort letter not c...,
What would normally be covered in...,
What is true involving an engagem...
21
cards
Related Reporting Topics II
What may an auditor provide negat...,
What terms should an auditor avoi...,
What should a cpas report include...
21
cards
Preparation, Compilation, Review, and Attestation
What type of statements on standa...,
What statement should be included...,
What statement should be included...
21
cards
Preparation, Compilation, Review, and Attestation II
What is a situation that would be...,
What item s when missing would cr...,
What item s should be included in...
21
cards
Preparation, Compilation, Review and Attestation III
What should a cpa do if the clien...,
What statement language may an ac...,
What are a few items that a revie...
21
cards
Governmental Audits
How do reporting standards under ...,
What is the purpose of a performa...,
What is the first step in a perfo...
20
cards
Governmental Audits II
What is an auditors primary objec...,
What is a requirement of an audit...,
What are some examples of express...
19
cards
When It Gets Tough
Scenario a cpa has accepted an en...,
What are elements of a cpa firm s...,
What type of ssars engagement sho...
20
cards
When IT Gets Tough II
Which computer assisted auditing ...,
What may an auditor provide negat...,
What may be a reason for a signif...
20
cards
When IT Gets Tough III
Why are negative confirmations of...
1
cards
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Auditing
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