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

Decks in this class (11)

MODULE 8: DOCUMENTATION, FINANCIAL ASSERTIONS AND AUDIT EVIDENCE
1 when reviewing audit working pa...,
2 a difference of opinion concern...,
3 during the course of an audit e...
219  cards
Module 9: SAMPLING
1 select the description which il...,
2 sampling risk is an inherent pa...,
3 sampling risk refers to the pos...
40  cards
MODULE 10: TESTS OF CONTROLS AND SUBSTANTIVE PROCEDURES
1 which of the following business...,
2 which of the following is not a...,
3 the cash account is involved in...
40  cards
MODULE 13: OTHER PROFESSIONAL SERVICES
1 the primary standards for assur...,
2 the objective of a review of fi...,
3 performing inquiry and analytic...
40  cards
MODULE 11: COMPLETING THE AUDIT
1 which of the following matters ...,
2 analytical procedures are requi...,
3 which of the following factors ...
40  cards
MODULE 6: INTERNAL CONTROL
1 the primary responsibility for ...,
2 the fundamental purpose of an i...,
3 which of the following internal...
64  cards
CHAPTER 1: AUDIT IN GENERAL
1 broadly defined the subject mat...,
2 the criteria for evaluating qua...,
3 an audit of financial statement...
47  cards
CHAPTER 2: THE PROFESSIONAL STANDARDS
1 the philippine standards on aud...,
2 which of the following best des...,
3 pronouncements issued by aasc m...
45  cards
Chapter 3: Fraud And Error
1 material misstatement may emana...,
2 an intentional act by one or mo...,
3 the responsibility for the dete...
68  cards
Chapter 4
1 management assertion area state...,
2 the auditor uses assertions in ...,
3 assertions about classes of tra...
46  cards
Chapter 5
1 this involves developing an ove...,
2 audit plans shouldprecede actio...,
3 adequate planning of the audit ...
73  cards

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AC10 Finals

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