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auditing hsg

This class was created by Brainscape user Jan Bottaro. Visit their profile to learn more about the creator.

By: Jan Bottaro
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Decks in this class (8)

1. introduction to auditing
What is auditing,
What is the purpose of auditing,
Why do we need auditing from an a...
15  cards
2.-3. Risk-oriented Audit Planning
Acceptable audit risk,
Content of the engagement letter
13  cards
4. Internal Control
Process for understanding interna...,
Definition of internal control,
Coso internal control 2013 integr...
18  cards
5. Overall Audit Plan And Audit Program
Why is an audit plan needed,
What is an audit strategy,
Which aspects should be considere...
16  cards
6. Sales And Transaction Cycle
Steps of the sales process,
How can you artificially increase...,
Revenue from sales recognition sh...
8  cards
7. Sampling
Samples help,
Sampling vs 100 analyses,
How is a representative sample
15  cards
10. Introduction to Internal Auditing
What may include internal audit r...,
What are the objectives of the ex...,
What are the external auditors re...
27  cards
11. Completing the Audit, Audit Report, Quality Assurance
What are contingent liabilities,
Common audit procedures to search...,
Potential treatment of contingent...
22  cards

More about
auditing hsg

  • Class purpose General learning

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