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By:
Kenny Tanuma
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Decks in this class (24)
1. Overview of Financial Statements Audits
Iaasb 1,
Isa 2,
Substantive test 3 3
11
cards
8. Substantive Tests: Part I
1,
2,
3
10
cards
9. Substantive Tests: II
1,
Credit memo 2,
Debit memo 3
22
cards
6. Internal Control: Part I
3 1,
2,
5 3
36
cards
10. Audit of IC over FR
Pcaob 1,
Isa 2 2,
3
17
cards
11. Other Audit Procedures
1,
2 2,
3
7
cards
12. Other Considerations
1,
2,
3
9
cards
13. Other Reports
Cpa 1,
Gaas 2
2
cards
15 Accounting & Review Services
Ssars 1,
2,
3
16
cards
16 Attestation Engagements
Ssae 1,
3 2,
Ssae ssars 3
9
cards
17. Audits with IT
1,
2,
3
9
cards
18. Audit Sampling
1,
2,
3
14
cards
19. Professional Responsibilities
1,
3 2,
3
7
cards
A&A Ver.10
1,
2,
We have no plans or intentions th...
30
cards
潰し込み問題集
4 11 1 cpa cpa gaap 1,
Sas 4 2,
5 2 2 3
45
cards
Released Questions 2016
1,
Agreed upon procedure 2,
3
21
cards
Released Question 2015
1,
2,
3
15
cards
Released Questions 2014
1,
2,
Gaap 3
10
cards
暗記集
Cpa 1,
Substantive test 2,
3
16
cards
2. Important Concepts in Financial Statements Audits
Assertions 3 1,
Account balances assertions 2,
Class of transactions assertions 3
31
cards
3. Audit Reporting: Part I
Keys for opinion 1,
Pcaob gaap 2,
3
48
cards
4. Audit Reporting Part II
Conditions of qualified opinion i...,
Conditions of adverse opinion in ...,
Gaap 3
26
cards
5. Engagement planning
2 1,
2,
3
7
cards
7. Internal Control : Part II
1,
2,
1 2 3 4 3
37
cards
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AUD
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