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Arisa Rodkumnord
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Decks in this class (62)
Class Questions
Lecture 1051 which of the followi...,
Lecture 1052 to exercise due prof...,
Lecture 1053 because of the risk ...
44
cards
MCQs Review
Before applying principal substan...,
Holding other planning considerat...
2
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AUD 1 Audit Standards & Engagement Planning
Type of Audits
- Compliance Audits
- Operational Audits
- Financial Statement Audits
246
cards
AUD 1 Audit Standards & Engagement Planning 2
The auditor s responsibilities fo...,
Provide examples of the brainstor...,
The auditor is required to obtain...
81
cards
AUD 2 Professional Responsibilities and Ethics
One of the most comprehensive set...,
In addition to the aicpa code of ...,
The aicpa code of professional co...
99
cards
AUD 2 Professional Responsibilities and Ethics 2
A member who possesses a direct o...,
Financial interests in retirement...,
Financial interests in retirement...
158
cards
AUD 2 Professional Responsibilities and Ethics 3
Many cpa firms provide a variety ...,
The performance of nonattest serv...,
Certain nonattest services create...
194
cards
AUD 2 Professional Responsibilities and Ethics 4
When a cpa provides corporate f__...,
When a cpa provides corporate fin...,
When a cpa provides corporate fin...
240
cards
AUD 2 Professional Responsibilities and Ethics 5
When a cpa provides investment ad...,
When a cpa provides investment ad...,
Investment advisory or management...
173
cards
AUD 2 Professional Responsibilities and Ethics 6
1 planningthe primary p____ing re...,
1 planningthe primary planning re...,
1 planningthe primary planning re...
147
cards
AUD 2 Professional Responsibilities and Ethics 7
Tax services ts statements on sta...,
Tax services ts statements on sta...,
Tax services ts statements on sta...
200
cards
AUD 2 Professional Responsibilities and Ethics 8
Privacy actscongress passed certa...,
Privacy actscongress passed certa...,
Privacy actscongress passed certa...
227
cards
AUD 2 Professional Responsibilities and Ethics 9
Sarbanes oxley act sox relevant p...,
Sarbanes oxley act sox title i pu...,
Sarbanes oxley act sox title i pu...
283
cards
AUD 2 Professional Responsibilities and Ethics 10
Sarbanes oxley act sox relevant p...,
Sarbanes oxley act sox title i pu...,
Sarbanes oxley act sox title ii a...
118
cards
AUD 2 Professional Responsibilities and Ethics 11
Private securities litigation ref...,
Private securities litigation ref...,
Private securities litigation ref...
210
cards
AUD 2 Professional Responsibilities and Ethics 12
Independence standards of the gov...,
Independence standards of the gov...,
Independence standards of the gov...
234
cards
AUD 2 Professional Responsibilities and Ethics 13
I_____________ standards of the g...,
Independence standards of the gov...,
Independence standards of the gov...
292
cards
AUD 3 Internal Control 1
The steps in an audit1 prepare fo...,
Internal controlau c 315 understa...,
Internal controlau c 315 understa...
218
cards
AUD 3 Internal Control 2
The steps in an audit1 prepare fo...,
Internal controlauditors of entit...,
Internal controlauditors of both ...
197
cards
AUD 3 Internal Control 3
Internal controlthere are several...,
Internal controlthere are several...,
Internal controlthere are several...
192
cards
AUD 3 Internal Control 4
Internal controlthere are several...,
Internal controlthere are several...,
Internal controlthere are several...
213
cards
AUD 3 Internal Control 5
5 components of internal control ...,
5 components of internal control ...,
5 components of internal control ...
225
cards
AUD 3 Internal Control 6 - 5 Components of Internal Control (CRIME)
5 components of internal control ...,
Elements of internal control crim...,
Elements of internal control crim...
199
cards
AUD 3 Internal Control 7
Elements of internal control crim...,
Elements of internal control crim...,
Elements of internal control crim...
193
cards
AUD 3 Internal Control 8
Elements of internal control crim...,
Elements of internal control crim...,
Elements of internal control crim...
241
cards
AUD 3 Internal Control 9 (Review)
The mnemonic c_____ reminds manag...,
The mnemonic crime reminds ma____...,
The mnemonic crime reminds manage...
204
cards
AUD 3 Internal Control 10 - Understanding the Internal Control Structure
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
150
cards
AUD 3 Internal Control 10 - 1
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
419
cards
AUD 3 Internal Control 10 - 2
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
304
cards
AUD 3 Internal Control 10 - 3
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
507
cards
AUD 3 Internal Control 10 - 4
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
225
cards
AUD 3 Internal Control 10 - 5
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
231
cards
AUD 3 Internal Control 10 - 6
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
132
cards
AUD 3 Internal Control 11 - SOX & Basic Concepts
Sarbanes oxley act sox sox create...,
Sarbanes oxley act sox sox create...,
Sarbanes oxley act sox sox create...
232
cards
AUD 3 Internal Control 12 - Operating / Revenue Cycle
Operating cycles and the flow of ...,
Operating cycles and the flow of ...,
Operating cycles and the flow of ...
350
cards
AUD 3 Internal Control 13 - 1 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
The revenue cycle of a business c...,
The revenue cycle of a business c...,
The revenue cycle of a business c...
244
cards
AUD 3 Internal Control 13 - 2 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
Revenue cycle sales revenue accou...,
Revenue cycle sales revenue accou...,
Revenue cycle some of the documen...
150
cards
AUD 3 Internal Control 13 - 3 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
Revenue cycle sales revenue accou...,
Revenue cycle examples related to...,
Revenue cycle examples related to...
178
cards
AUD 3 Internal Control 13 - 4 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
Revenue cycle sales revenue accou...,
Revenue cycle another way to look...,
Revenue cycle another way to look...
160
cards
AUD 3 Internal Control 13 - 5 The Revenue Cycle (Accounts Receivable)
Revenue cycle sales revenue accou...,
Revenue cycle sales revenue accou...,
Revenue cycle in relation to acco...
236
cards
AUD 3 Internal Control 14 - Operating Cycles Spending Cycle
Spending cycle purchases accounts...,
Spending cycle purchases accounts...,
Spending cycle purchases accounts...
392
cards
AUD 3 Internal Control 14 - 1 Spending Cycle (PRAISE)
Spending cycle purchases accounts...,
Spending cycle the auditor should...,
Spending cycle the auditor should...
341
cards
AUD 3 Internal Control 15 Operating Cycles Personnel and Payroll
Personnel and payroll cyclethe pe...,
Personnel and payroll cyclethe pe...,
Personnel and payroll cyclethe pe...
292
cards
AUD 3 Internal Control 15 - 1 Operating Cycles Personnel and Payroll & Service Organizations
This is the authorization departm...,
This is the recording department ...,
They may also be involved in the ...
230
cards
AUD 3 Internal Control 15 - 2 Service Organizations
Service organizationstransactions...,
Service organizationstra_________...,
Service organizationstransactions...
299
cards
AUD 3 Internal Control 15 - 3 Service Organizations
Service organizationsmany compani...,
Service organizationsmany compani...,
Service organizationswhen an enti...
180
cards
AUD 3 Internal Control 15 - 4 Service Organizations
Service organizationsmany compani...,
Service organizationswhen an enti...,
Service organizationsthe objectiv...
139
cards
AUD 3 Internal Control 15 - 5 Service Organizations
Service organizationsto rely upon...,
Service organizationsto rely upon...,
Service organizationsto rely upon...
166
cards
AUD 3 Internal Control 15 - 6 Service Organizations
Au c section 402 audit considerat...,
Au c section 402 _____ considerat...,
Au c section 402 audit __________...
615
cards
AUD 3 Internal Control 16 - 1 Operating Cycles - Investing and Financing Cycle
Investing and financing cyclethe ...,
Investing and financing cyclethe ...,
Investing and financing cyclethe ...
394
cards
AUD 3 Internal Control 16 - 2 Operating Cycles - Investing and Financing Cycle
Investing and financing cycleappl...,
Investing and financing cycleappl...,
Investing and financing cycleappl...
347
cards
AUD 3 Internal Control 16 - 3 Operating Cycles - Investing and Financing Cycle
Investing and financing cycleinte...,
Investing and financing cycleinte...,
Investing and financing cycleinte...
266
cards
AUD 3 Internal Control 16 - 4 Operating Cycles - Investing and Financing Cycle
Investing and financing cycleinte...,
Investing and financing cycleinte...,
Investing and financing cycleinte...
365
cards
AUD 3 Internal Control 16 - 5 Operating Cycles - Investing and Financing Cycle
Investing and financing cycleinte...,
Investing and financing cyclean e...,
Investing and financing cyclean e...
254
cards
AUD 3 Internal Control 16 - 6 Operating Cycles - Investing and Financing Cycle
Investing and financing cyclein o...,
Investing and financing cyclemost...,
Investing and financing cyclemost...
372
cards
AUD 3 Internal Control 16 - 7 Investing and Financing Cycle - Derivatives and Hedge Accounting
The basics of accounting for deri...,
The basics of accounting for deri...,
The basics of accounting for deri...
418
cards
AUD 3 Internal Control 16 - 8 Investing and Financing Cycle - Derivatives and Hedge Accounting (Examples)
Interest rate swapexample lo 6 on...,
Interest rate swapexample lo 6 on...,
Interest rate swapexample lo 6 on...
203
cards
AUD 3 Internal Control 16 - 9 Investing and Financing Cycle - Derivatives and Hedge Accounting
The basics of accounting for deri...,
Qualifying for hedge accountingdo...,
Qualifying for hedge accountingdo...
312
cards
AUD 3 Internal Control 17 - 1 Operating Cycles - Production and Conversion Cycle
Production and conversion cycleth...,
Production and conversion cycleth...,
Production and conversion cycleth...
141
cards
AUD 3 Internal Control 17 - 2 Operating Cycles - Production and Conversion Cycle
Production and conversion cycleth...,
Production and conversion cycleex...,
Production and conversion cycleus...
131
cards
AUD 3 Internal Control 18 - 1 Documentation of Internal Control Structure - ICQ
Documenting the internal control ...,
Documenting the internal control ...,
Documenting the internal control ...
273
cards
AUD 3 Internal Control 18 - 2 Documentation of Internal Control Structure - ICQ
Internal control questionnaire ic...,
Internal control questionnaire ic...,
Internal control questionnaire ic...
5
cards
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CPA AUD Flashcards
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