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John McFarlin
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Decks in this class (57)
Professional Responsibilities
Professional responsibilities audit,
Professional responsibilities audit,
Professional responsibilities audit
27
cards
Internal Control
Internal control,
Internal control,
Internal control
43
cards
International Auditing
International auditing,
International auditing,
International auditing
8
cards
Information Technology
Auditing and it,
Auditing and it,
Auditing and it
26
cards
Evidence and Risk
Evidence and risk,
Evidence and risk,
Evidence and risk
52
cards
Engagement Planning
Engagement planning,
Engagement planning,
Engagement planning
53
cards
Final Review
What is the basis in stock repurc...,
Is a bank liable to the drawer if...,
What is the basis in a new buildi...
106
cards
Audit Sampling
Audit sampling,
Audit sampling,
Audit sampling
36
cards
Audit Reports
Audit reports,
Audit reports,
Audit reports
27
cards
Secured Transactions
Secured transactions,
Secured transactions,
Secured transactions
6
cards
Sales Law
Sales,
Sales,
Sales
11
cards
Property Law
Property,
Property,
Property
9
cards
Professional Responsibilities
Professional responsibilities reg,
Professional responsibilities reg,
Professional responsibilities reg
18
cards
JOBS Act
Jobs act,
Jobs act,
Jobs act
5
cards
Federal Securities Acts
Federal securities acts,
Federal securities acts,
Federal securities acts
16
cards
Employment Environment Law
Employment environment,
Employment environment,
Employment environment
7
cards
Dodd Frank
Dodd frank,
Dodd frank,
Dodd frank
4
cards
Contracts
Contracts,
Contracts,
Contracts
17
cards
Commercial Paper
Commercial paper,
Commercial paper,
Commercial paper
20
cards
Business Structures
Business structures,
Business structures,
Business structures
50
cards
Bankruptcy
Bankruptcy debt,
Bankruptcy debt,
Bankruptcy debt
29
cards
Agency Law
Agency,
Agency,
Agency
13
cards
Property Transactions
Property transactions,
Property transactions,
Property transactions
20
cards
Partnership Taxation
Partnership taxation,
Partnership taxation,
Partnership taxation
32
cards
Individual Taxation
Individual taxation,
Individual taxation,
Individual taxation
67
cards
Multi-jurisdictional Tax
Multi jurisdictional tax,
Multi jurisdictional tax,
Multi jurisdictional tax
5
cards
Review
Corporation is liable for torts o...,
Debtor pays debt to original cred...,
S corp distributions in excess of...
161
cards
Estate Trust Taxation
Gift and estate taxation,
Gift and estate taxation,
Gift and estate taxation
24
cards
Corporate Taxation
Corporate taxation,
Corporate taxation,
Corporate taxation
46
cards
Business Law
3 ways that an accountant can cha...,
Is there a requirement for writte...,
Should a cpa warn clients about t...
129
cards
Federal Taxation
Gifted property basis not for gif...,
Sale of equipment or inventory in...,
Land held for investment is what ...
96
cards
Audit Evidence - Concepts & Standards
Three categories of management as...,
4 assertions for account balances...,
4 assertions for presentation and...
4
cards
Final - Ch .20
A tort is a breach of contract fo...,
An auditor can be sued by a clien...,
General standard of performance o...
4
cards
Test 2 - Ch.9
Expected misstatement is directly...,
When a auditor determines based o...,
A number of factors influence the...
21
cards
Test 2 - Ch.8
The risk of incorrect rejection r...,
Efficiency relates to what type o...,
Provides a means of mathematicall...
20
cards
Test 2 - Ch.7
In a public company management mu...,
According to pcaob who is respons...,
Section 404 of sox requires the a...
25
cards
Test 2 - Ch.6
A substantive strategy is used wh...,
Once a level of control risk has ...,
Potential benefits of an entity s...
27
cards
Chapter 8
The selection and evaluation of l...,
Two forms of audit sampling,
Research suggest what type of aud...
37
cards
Chapter 7
The auditor should evaluate wheth...,
Management s report should state ...,
Management should identify materi...
24
cards
Chapter 6
Auditors obtain an understanding ...,
Internal controls are designed to...,
The five major components of inte...
27
cards
Chapter 5
Comparing a sample of shipping do...,
In testing the existence assertio...,
The measure of reliability of aud...
37
cards
Chapter 4
What 2 concepts are pervasive in ...,
The statement that the audit obta...,
What two components make up risk ...
32
cards
Chapter 3
What factor would most likely cau...,
What do auditors prepare engement...,
What are 3 key factors to conside...
29
cards
Chapter 2
What type of activities do intern...,
What is the name of an audit that...,
What is an integrates audit
17
cards
Chapter 19
The agency organization that gove...,
A cpa while performing an audit s...,
Solicitation of cpa exam question...
13
cards
Chapter 1
The basic purpose of a financial ...,
What is audit risk,
Decision makers demand reliable i...
22
cards
Inventory
Gross margin,
Margin on cost,
Beg inv purchases
4
cards
Receivables
What type of discount is a trade ...,
What type of discount is a cash d...,
Name the two methods of recording...
5
cards
Ratios
Working capital,
Working capital ratio,
Working capital ratio is also cal...
21
cards
Income Statement Transaction Classification
Gain on disposal of plant asset,
Unearned revenue,
Cumulative effect of change from ...
19
cards
Basic SEC Info
What purpose does accounting and ...,
Annoucement that provide the sec ...,
Issued by the sec formal pronounc...
20
cards
International Accounting Standards Board
Objectives of the ifrs foundation
1
cards
Fair Value Framework
Fair value,
What are the major purposes inten...,
Market participants
3
cards
Conceptual Framework for Financial Reporting
3 components of relevance,
What is the process of converting...,
What is the process of formally r...
16
cards
Planning Activities
In charge auditor would have resp...,
The auditor should establish perf...,
Materiality can be appropriately ...
35
cards
Internal Control - Concepts and Standards
The 3 objectives of internal cont...,
3 risk assessment procedures that...,
The 5 interrelated components of ...
9
cards
Financial Statement Audits
Types of interpretive publications,
10 original aicpa auditing standa...,
3 main categories of the 10 audit...
29
cards
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English Vocabulary in Use Advanced
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