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CPA AUD

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

By: Hannah Lin
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Decks in this class (7)

AUD 1 - Audit Reports
What is the purpose of an audit,
The audit function adds _______ t...,
What is management responsible for
123  cards
AUD 2 - Other Reports
Which four areas do auditors addr...,
What does ocboa stand for,
If the special purpose f s are pr...
64  cards
AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
During the initial planning phase...,
Who selects and appoints the inde...,
Sox generally applies to whom
28  cards
AUD 4 - Audit Evidence
What ultimately supports our audi...,
What is the objective of substant...,
The auditor should have access to...
28  cards
AUD 5 - Audit Sampling
What is defined as the risk that ...,
What type of sampling is primaril...,
What type of sampling is typicall...
33  cards
AUD 6 - Miscellaneous
Threats to compliance what is def...,
Adverse interest threat lose _______,
Advocacy threat compromise _______
40  cards
Audit Final Review
Are integrated audits required fo...,
True or falsethe aicpa code of pr...,
True or falserules surrounding in...
78  cards

More about
CPA AUD

  • Class purpose General learning

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CPA AUD Flashcards
  • 62 decks
  • 14483 flashcards
  • 92 learners
Decks: Class Questions, Mcqs Review, Aud 1 Audit Standards Engagement Plannin, And more!
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