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acct 4303 auditing

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

By: Loralei Briley
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Decks in this class (19)

Chapter 1 Class
What is the purpose of an audit,
Gaas acronym,
An auditor s __________ is formed...
81  cards
Chapter 1 Connect
The term used to identify the ris...,
An attestation engagement is one ...,
Which of the following is not inc...
7  cards
Chapter 1 Gleim
Who establishes gaas,
An auditor s responsibilities for...,
Management is encouraged to
17  cards
Chapter 2 Class
Responsibilities of the pcaob,
Who develops standards for the au...,
The pronouncements of the pcaob a...
53  cards
Ch 2 Connect + Gleim
Which kind of firms and companies...,
Which organization has oversight ...,
Which principle is most closely r...
15  cards
Module B Class
Six principles of professional co...,
Which rules apply to members in b...,
Which rule applies to every membe...
17  cards
Chapter 3 Class
What are 3 risk management activi...,
From the auditing firm s perspect...,
How do auditing standards require...
63  cards
Ch 3 Gleim
In assessing whether to accept a ...,
During the initial planning phase...,
Audit standards require audit evi...
10  cards
Ch 4 Gleim
What statement reflects an audito...,
An auditor must document why they...,
A fraud response with an overall ...
4  cards
Ch 3-5 Gleim
To get an understanding of a cont...,
The acceptable level of detection...,
As the acceptable level of audit ...
10  cards
Chapter 5 Class
Who publishes an integrated frame...,
Coso s 3 categories for internal ...,
How are auditors primarily concer...
45  cards
Exam 2 Menti
Which of the following would most...,
The scope and nature of an audito...,
Which concern is usually so serio...
28  cards
Chapter 6 In Class
What do professional standards re...,
Management fraud,
Errors mistakes
28  cards
Chapter 6 Gleim
In updating a computerized ar fil...,
The purpose of sending a standard...,
A confirmation should be signed b...
11  cards
Chapter 7 In Class
Four basic steps of the revenue c...,
Customer orders shipping document...,
Bill of lading
14  cards
Chapter 7 Gleim
An auditor testing a policy of ob...,
What is not an internal control a...,
Which control would be effective ...
37  cards
Chapter 8 Gleim
The same employee should match ve...,
The authority to accept incoming ...,
Which control would prevent an in...
10  cards
Exam 3 Review
An auditors decision either to ap...,
Which represents a key control fo...,
Which comparison would be most us...
15  cards
Chapter 11 Gleim
Which issues related to internal ...,
How is significant deficiency rel...,
The primary source of information...
12  cards

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acct 4303 auditing

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