This class was created by Brainscape user Jennifer Fode. Visit their profile to learn more about the creator.
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Jennifer Fode
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Decks in this class (11)
1 Engagement Responsibilities
What are statements on auditing s...,
What are statements for accountin...,
What are statements on standards ...
169
cards
2 Professional Responsibilities
What is the aicpa code of profess...,
What are the principles of the ai...,
What is the principle of responsi...
217
cards
3 Planning and Risk Assessment
What are the preconditions for an...,
What is client acceptance 2,
What happens if an audito conclud...
167
cards
4 Strategic Planning Issues
How does an external auditor use ...,
The external auditor may be able ...,
What is objectivity 3
116
cards
5 Internal Control Concepts and information Technology
What are edit checks 1,
Rejected transactions from edit c...,
Which component of internal contr...
4
cards
7 Internal Control - Purchases, Payroll & Other Cycles
What is a data dictionary 1
1
cards
8 Responses to Assessed Risks
What is a parallel simulation 1,
Why are samples used to test cont...
2
cards
9 Internal Control Communications & Reports
What are the steps an auditor com...,
What is a walkthrough 2,
Why are walkthroughs performed 3
4
cards
11 Evidence - The Sales-Receivables-Cash Cycle
What should an auditor do when cu...,
When customers fail to answer a s...,
What alternative procedures shoul...
5
cards
14 Evidence - Sampling
What is nonstatistical judgment s...,
What is statistical sampling 2,
What is confidence level 3
121
cards
15 Reports - Opinions &B Disclaimers
What qualitative aspects of the e...,
What should the auditor s evaluat...,
If the auditor concludes that the...
39
cards
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AUD
- Class purpose General learning
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