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Andrew Brister
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Decks in this class (16)
Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27
cards
Cycles
Valuation allocation and accuracy...,
Completeness assertion auditing p...,
Existence and occurrence assertio...
14
cards
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36
cards
Engagement Planning
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
53
cards
Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
51
cards
Information Technology
When is an audit of it not requir...,
When can an audit of it be perfor...,
What is the role of a database ad...
26
cards
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
Audit 1
Auditor is responsible for 1,
Reasonable assurance 2,
Inherent limitations 3
32
cards
Audit 2
Elements of quality control stand...,
Levels of service 2,
Compilation and review engagement...
40
cards
Audit 3
During planning the auditor is re...,
The nature extent and timing net ...,
Cycle test 3 categories 3
29
cards
Audit 4
Audit evidence is gathered throug...,
Types of audit evidence 2,
Types of analytical procedures 3
30
cards
Audit 5
Rules of properly applying statis...,
Sampling concepts do not apply to 2,
Steps when conducting an attribut...
18
cards
Audit 6
Direct financial interest 1,
Indirect financial interest examp...,
Independence is not impaired in a...
28
cards
Ratios
Liquidity ratios 1,
Activity ratios 2,
Profitability ratios 3
36
cards
More about
AUD
- Class purpose General learning
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