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Josh Sykes
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Decks in this class (20)
Audit Reports
Audit reports,
Audit reports,
Audit reports
27
cards
Audit Sampling
Audit sampling,
Audit sampling,
Audit sampling
36
cards
Engagement Planning
Engagement planning,
Engagement planning,
Engagement planning
53
cards
Evidence and Risk
Evidence and risk,
Evidence and risk,
Evidence and risk
51
cards
Information Technology
Auditing and it,
Auditing and it,
Auditing and it
26
cards
Internal Control
Internal control,
Internal control,
Internal control
43
cards
International Auditing
International auditing,
International auditing,
International auditing
8
cards
Professional Responsibilities
Professional responsibilities audit,
Professional responsibilities audit,
Professional responsibilities audit
27
cards
From Missed Questions
What is the definition of exercis...,
According to gaas which of the fo...,
Why is a second review by a partn...
24
cards
CPAExcl 1-Fin Stmt Audits
Who is primarily responsible for ...,
What is meant by generally accept...,
List some benefits of an audit to...
35
cards
CPAExcl 2-Planning Activities
What matters are typically addres...,
What is meant by the term initial...,
What is meant by the term precond...
57
cards
CPAExcl 3-Internal Control
List the disadvantages of interna...,
What is the purpose of performing...,
Identify 3 ways auditors might do...
67
cards
CPAExcl 4-Audit Evidence
What is the only component of the...,
List the 2 broad categories of su...,
How might the auditor s decisions...
138
cards
CPAExcl 5-Audit Sampling & IT
Define sampling risk,
Define type 2 error,
Define nonsampling risk
67
cards
CPAExcl 6-Audit Reports
What basic responsibility does th...,
State the typical introductory se...,
The aicpa replaced the former 10 ...
89
cards
CPAExcl 7-Other Reports
Under what circumstances would a ...,
What is meant by the term reporti...,
What is meant by the term advisor...
79
cards
CPAExcl 8-Other Prof. Serv
What is the first attestation sta...,
Describe an agreed upon procedure...,
What is the first general attesta...
54
cards
CPAExcl 9-SOX & PCAOB
List the standard setting respons...,
What is the purpose of the sarban...,
The sarbanes oxley act of 2002 co...
80
cards
CPAExcl 10-IFAC & Prof Respons.
What is the role of the internati...,
What is the role of the internati...,
List the four standard setting bo...
16
cards
CPAExcl 11-Independence
Describe the provisions in rule 1...,
List the ways in which conflicts ...,
Describe an example of a conflict...
92
cards
More about
CPA Review - AUD
- Class purpose General learning
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