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By:
Frank Smith
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Decks in this class (20)
Audit Reports
What are the requirements for an ...,
How should an audit report be adj...,
When is consistency not violated ...
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...
48
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
What does auditing internal contr...,
When is an audit of it not requir...,
When can an audit of it be perfor...
26
cards
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
For what does internal control pr...
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
Sampling
What is audit sampling 2,
What are the characteristics of s...,
What are the characteristics of n...
36
cards
Standards & Related Topics
Who is responsible for carrying o...,
What is the purpose of an audit 2,
Who is responsible for ensuring t...
69
cards
Planning
When should a client preferably a...,
What are some examples of managem...,
As mentioned in the engagement le...
67
cards
Internal Control
What is internal control 1,
What are the five components of i...,
What are control activities 3
40
cards
Evidence & Procedures
What are the two main characteris...,
What are some general rules gover...,
What degree of evidence is genera...
50
cards
Audit Programs
What are substantive procedures 1,
Which substantive procedures is t...,
What is a good mnemonic for diffe...
48
cards
Audit Sampling
What is audit sampling 1,
What is attribute sampling 2,
What is variable sampling 3
92
cards
Auditing IT Systems
What is edp 1,
What are the six elements of an e...,
What is important to know about d...
95
cards
Reports on Audited Financial Statements
When the auditor states whether t...,
What are different sources of gaap 2,
What are the two main levels of u...
104
cards
Other Auditing Standards
What are gagas 1,
What is another name for gagas 2,
What is a main factor of consider...
42
cards
Other Types of Reports
What is considered supplementary ...,
If an auditor wishes to analyze a...,
What are some necessary condition...
41
cards
Other Professional Services
What is the most authoritative so...,
Under what circumstances should i...,
Why are certain interim reviews p...
82
cards
Accountants' Professional Responsibilities
How do aicpa standards affect acc...,
How many articles are in the prin...,
What is article i of the principl...
24
cards
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AUD
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