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AUD 3 - Risk, Evidence, and Sampling

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By: User Unknown
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Decks in this class (9)

M1-Fraud Risk
Although documentation that is lo...,
Audit documentation is required t...,
During planning the audit team is...
12  cards
M2-Audit Risk
The auditor uses the assessed lev...,
As the acceptable level of detect...,
The auditor identifies internal c...
15  cards
M3-Identifying, Assessing, and Responding to Risk
When the auditors risk assessment...,
Although it is helpful when the a...,
An auditor of a nonissuer should ...
20  cards
M4-Specific Areas of Engagement Risk
The auditor should view related p...,
After identifying the occurrence ...,
Unusual nonrecurring transactions...
8  cards
M5-Sufficient Appropriate Audit Evidence
Confirmations are among the most ...,
The auditors direct personal know...,
Evidence obtained directly by the...
11  cards
M6-Procedures to Obtain Evidence
C the five carrot wars identifies...,
The manager and partner on a spec...,
If analytical procedures suggest ...
20  cards
M7-Financial Ratios
Liquidity ratios and coverage rat...,
The statement of retained earning...,
The statement of cash flows asses...
4  cards
M8-Sampling: Part 1
The sample size in an attribute s...,
Both the risk of incorrect accept...,
Erroneously concluding that an ac...
15  cards
M9-Sampling: Part 2
The auditor may be able to reduce...,
An increase in tolerable misstate...,
Ratio estimation is most effectiv...
11  cards

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AUD 3 - Risk, Evidence, and Sampling

  • Class purpose General learning

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