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AUD

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

By: JulieAnn Buzzanca
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Decks in this class (15)

Independence
Debt equity securities issued by ...,
Debt equity securities for social...,
Services provided to audit client 3
18  cards
Ethical Considerations
Unusual circumstances 1,
Disclosure about clients that is ...,
Misrepresentation 3
25  cards
Audit Initial Items/ Control Testing
Client ic and evidence needed rel...,
Initial meeting with client 2,
Risk assessment steps 3
98  cards
Audit Opinions
Auditor agrees with specialist ap...,
Validity limit 2,
Auditor notes material weakness i...
13  cards
IT Auditing
Database non database 1,
Proxy server 2,
Webtrust aids in 3
16  cards
Control Sales
Line control counts 1,
Subsidiary customer accounts ledg...,
Credit manager 3
10  cards
Control AP
Frequent need for reimbursement o...,
Debit memo 2,
Approval for vendor s invoices fo...
18  cards
Control Payroll
Payroll department 1,
Occurrence is indicated by 2,
Manufactoring overhead recordance 3
23  cards
SERVICE AUDITS
What is a service audit 1,
Two types of service reports 2,
Type 1 report 3
6  cards
misc concepts
Positive assurance most useful for 1,
Negative assurance 2,
Effective internal controls and a...
50  cards
INVENTORY
Inventory on hand never equals 1,
Obsolete or damaged goods 2,
Completeness of inv 3
7  cards
PPE
Best way to test ppe 1,
Trick 2,
Extraordinary repairs on assets l...
30  cards
sampling notes
When testing every nth item find ...,
Sample size varies directly w 2,
Determination of sample size for ...
21  cards
Gov Reports
Performance audits relate to asse...,
Who issues generally accepted gov...,
Gagas 3
11  cards
single audit act
Audit must 1,
Is an opinion expressed 2,
Items auditor tests 3
5  cards

More about
AUD

  • Class purpose General learning

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