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Reis Best
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Decks in this class (14)
Chapter 1
How many parties must a assurance...,
What are the five elements a assu...,
What is appropriate subject matte...
49
cards
Chapter 2
What are the 5 key threats to ind...,
What are self interest threats 2,
What are examples of self interes...
30
cards
Chapter 3
What are the three stages of an a...,
What happens during the planning ...,
What is audit risk 3
60
cards
Chapter 4
Blank 1,
What is business risk 2,
What does this describe risk from...
61
cards
Chapter 5
What are the key assertions for a...,
What is the existence assertion f...,
What is the ownership assertion f...
73
cards
Chapter 6 - Sampling and Audit Testing
What does audit sampling allow au...,
Is audit sampling only used for i...,
What is audit risk 3
61
cards
Chapter 7
What are internal controls define...,
If the auditor choses the combine...,
If the auditor choses the substan...
34
cards
Chapter 8
What are the goal of substantive ...,
What would the audit approach acc...,
What would the audit approach acc...
16
cards
Chapter 9
What is data analytics 1,
What does ada stand for 2,
What does ada do 3
39
cards
Chapter 10
What are the key issues concerns ...,
What are the key issues concerns ...,
What are the specific audit objec...
98
cards
Chapter 11
What assertions are most relevant...,
Which assertions are most relevan...,
Which assertions are most relevan...
109
cards
Chapter 12
What is the audit objective for t...,
What is the audit objective for t...,
What is the audit objective for t...
68
cards
Chapter 13
What is the audit objective for t...,
What is the audit objective for t...,
What is the audit objective for t...
60
cards
Chapter 14
What must the auditor review befo...,
What must be done with review not...,
What should the auditor do with d...
88
cards
More about
ACC 4010 - Auditing
- Class purpose General learning
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