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Aud 3

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

By: Allan Mathew
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Decks in this class (9)

CH 1 - Pre planning
How often does the sec required p...,
Who does the pcaob report to,
What type of standards does the p...
15  cards
CH 2 - Planning and risk assesment
What term refers to the amount of...,
What is the audit plan,
Define inherent risk
20  cards
CH 3 - Internal control
What is a control that would dete...,
In an non issuer what is the audi...,
In an audit of non issuer what is...
18  cards
CH 4 - Audit Evidence
Regarding tod if the account has ...,
Regarding tod where is focus of t...,
What is a w 3
17  cards
Ch 5
What is the only letter that is r...,
What are the 5 main points in an ...,
If there is a change in accountin...
25  cards
CH 8 - ethics
What is an example of self review...,
What is an example advocacy,
What veto power do clients have r...
13  cards
CH 7 - Sampling
0  cards
CH 10 - IT
What is the relationship between ...,
What are application controls,
What are general controls
10  cards
Review Final
In an integrated audit of non gov...,
When performing report on icfr in...,
What types of risk relate to effi...
14  cards

More about
Aud 3

  • Class purpose General learning

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