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ACCT 4334 Chapter 3,4,5 for Exam 2

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Decks in this class (13)

Chapter 3
To identify the risks of material...,
Obtaining and reviewing financial...,
Acquiring detailed criminal backg...
10  cards
Chapter 3 Part 1
Why do predecessor auditors need ...,
What information should prospecti...,
What benefits are obtained by hav...
10  cards
Chapter 3 Part 2
How does an audit team use materi...,
Directing attention and audit wor...,
To help make sure that the aggreg...
8  cards
Chapter 3 - Audit Procedures
Sending a written request to the ...,
Examining large sales invoices fo...,
Agreeing the total of the account...
12  cards
Chapter 3 Part 3
What are the five types of genera...,
1 comparison of current year acco...,
2 comparison of current year acco...
10  cards
Chapter 3 Part 4
Engagement letter staff assignmen...,
What is considered the most impor...,
Five years for the conclusion of ...
8  cards
Chapter 4
It is the possibility that an aud...,
The two components of rmm are inh...,
Nature the type of procedure and ...
10  cards
Chapter 4 Part 1
Related parties include those ind...,
The purpose of obtaining an under...,
The purpose of performing prelimi...
9  cards
Chapter 4 Part 2
Report it 1 lvl above the boss,
Report to those charged with gove...,
Unintentional misstatements or om...
8  cards
Chapter 5
The committee of sponsoring organ...,
The three goals of an internal co...,
Management is responsible for est...
9  cards
Chaoter 5 Part 1
A test of control activities is a...,
When testing controls document ex...,
A dual purpose test serves the pu...
9  cards
Chapter 5 Part 2
Auditors must communicate signifi...,
Must gain an understanding to the...,
Ar ir x cr x dr ir x cr risk of m...
7  cards
Planning stages of Audit
Audit team discussion brainstorming,
Identify information necessary to...,
Identify and b assess fraud risk ...
7  cards

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ACCT 4334 Chapter 3,4,5 for Exam 2

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