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PASSED AUD UCSB

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

By: Suzanne Green
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Decks in this class (23)

Internal Control - Concepts and Stds
Analytical procedures used during...,
In assessing control risk an audi...,
Au c 315 assessing control risk 3
89  cards
Internal Control - Trans Cycles
Completeness assertion 1,
Segregation of functional respons...,
Name the four assertions that pro...
6  cards
Audit Evidence - Concepts Standards
When unexpected differences occur 1,
Analytical procedures definded 2,
Attribute sampling 3
14  cards
Audit Reports
Adverse opinion 1,
Auditor required communication 2,
Auditors responsibility paragraph 3
25  cards
ENGAGEMENT ACCEPTANCE
Blank 1,
Blank 2,
Blank 3
39  cards
OTHER PLANNING MATTERS
Overall audit strategy 1,
Initial audit planning 2,
Detailed audit plan 3
27  cards
Internal Auditors
Internal auditors 1,
Internal controls 2,
Reliance on internal auditors work 3
5  cards
MATERIALITY
Materiality 1,
Reasonable assurance 2,
Determination of materiality 3
12  cards
AUDIT RISK
Audit risk 1,
Responsibility to detect fraud or...,
Audit risk 3
28  cards
FRAUD
Auditor consideration 1,
Fraudulent financial reporting 2,
Misappropriation of assets 3
24  cards
RISK ASSESSMENT PROCEDURES
Risk assessment procedures 1,
Risk assessment procedures 2,
Assesment of internal control 3
14  cards
GAAS
Gaas standards 1,
General standards 2,
Training and proficiency 3
15  cards
Materiality
Materiality 1,
Materiality 2,
Materiality 3
5  cards
SARBANES-OXLEY ACT OF 2002
Sarbanes oxley act of 2002 1,
Sox internal control 2,
Required under sarbanes oxley 3
3  cards
Other Services
Attestation services 1,
Attestation services 2,
Attestation standards on md a 3
23  cards
Audit Documentation
Audit documentation should be ret...,
Tracing 2,
Vouching 3
16  cards
Opinions
Emphasis of matter going concern 1,
Supplementary information 2,
Prospective financial statements 3
4  cards
Analytical Procedures
Analytical procedures 1,
Analytical procedures 2,
Analytical procedures 3
3  cards
Auditing & IT
Internal control for it 1,
Internal control for it 2,
Audit of it is not required 3
33  cards
Evidence and Risk
Going concern 1,
Analytical procedures 2,
Audit evidence 3
30  cards
Sampling
Allowance for sampling risk 1,
Allowance for sampling risk preci...,
Attribute sampling 3
28  cards
Substantive Procedures
Substantive procedures 1,
Planning a sample for a substanti...,
Negative confirmations 3
3  cards
Standards
Pcaob establish standards 1,
Foreign corrupt practices act 2,
Statements on standards for accou...
4  cards

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PASSED AUD UCSB

  • Class purpose General learning

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