This class was created by Brainscape user Bobby Dee. Visit their profile to learn more about the creator.
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Bobby Dee
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Decks in this class (17)
AT - AUDIT OVERVIEW
What is the primary function of a...,
What is audit as mentioned by psa,
What is audit as defined by ameri...
31
cards
AT - PROFESSIONAL STANDARDS
Why are standards established,
What are the generally accepted a...,
What are the general standards un...
31
cards
AT - AUDITOR'S RESPONSIBILITY
Misstatements may emanate from,
What is error,
What is fraud
48
cards
AT - AUDIT PROCESS: ACCEPTING AN ENGAGEMENT
What are the three categories of ...,
What are the assertions under tra...,
What are the assertions under acc...
31
cards
AT - AUDIT PLANNING
What is audit planning,
Psa 315 requires the auditor to o...,
What is the purpose of knowing th...
40
cards
AT - CONSIDERATION OF INTERNAL CONTROL
What is assessment of control risk,
What is internal control accordin...,
What part of the internal and acc...
34
cards
AT - AUDIT IN A COMPUTERIZED ENVIRONMENT
What are the characteristics of a...,
What are the two internal control...,
What is general control what are ...
21
cards
AT - PERFORMING SUBSTANTIVE TESTS
What are substantive tests,
What are analytical procedures as...,
Which is more predictable income ...
53
cards
AT - AUDIT SAMPLING
What is audit sampling,
What is sampling risk what are it...,
Explain alpha and beta risk
39
cards
AT - COMPLETING THE AUDIT and POST AUDIT RESPONSIBILITIES
After the fieldwork is almost don...,
What are subsequent events,
When does an auditors responsibil...
25
cards
AT - AUDITOR'S REPORT ON FINANCIAL STATEMENTS
What is the objective of an audit...,
What is an unmodified opinion,
What are the basic elements of an...
24
cards
AT - ASSURANCE ENGAGEMENTS AND RELATED SERVICES
What are the 4 types of services ...,
What is a review of fs,
What procedures are usually done ...
24
cards
AT - CODE OF PROFESSIONAL ETHICS
Where is the code of ethics for p...,
The code of ethics is divided int...,
What are the prerequisite fundame...
27
cards
AT - PHILIPPINE ACCOUNTANCY ACT OF 2004
Ra 9298 is known as,
What are the objectives of ra 9298,
When shall a position involving t...
40
cards
TRANSACTION CYCLES
What are included in an entitys t...,
Explain the revenue and receipt c...,
What is ppn
11
cards
PRTC HANDOUTS
What audit procedure is considere...,
What audit procedure is the least...,
What are the characteristics of a...
66
cards
ICARE REVIEWERS
1 an assurance engagement is a me...,
2 business managers and financial...,
4 which of the following is not a...
104
cards
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AUDITING THEORY
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