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MARY SPURR
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Decks in this class (23)
Audit
Section 1 1,
What are the balance sheet assert...,
What are the different types of t...
373
cards
Chapter 1 -- Engagement Responsibilities
What is the purpose of fasb and g...,
What is the purpose of the statem...,
What are the different types of t...
39
cards
Chapter 2 -- Professional Standards
What are the six principles of th...,
What is included in the aicpa cod...,
What are the threats in independe...
21
cards
Chapter 3 -- Planning and Risk Assessment
What are the terms that is includ...,
What are the preconditions of man...,
What are the components of an aud...
28
cards
Chapter 4 -- Strategic Planning Issues
Why should understand the interna...,
What areas may an internal audito...,
What is the purpose of management...
14
cards
Chapter 5 -- Internal Control Concepts and Information Technology
When are tests of controls perfor...,
What is the purpose of tests of c...,
What is the process an auditor wo...
43
cards
Chapter 6 -- Internal Control -- Sales-Receivables-Cash Receipts Cycle
What is the objective of obtainin...,
What is included in the transacti...,
What internal control activities ...
16
cards
Chapter 7 -- Internal Control -- Purchases, Payroll, and Other Cycles
What is considered a voucher pack...,
What are the objectives of intern...,
What are the responsibilities of ...
24
cards
Chapter 8 -- Responses to Assessed Risks
What should an auditor do when th...,
What procedures should an auditor...,
When should an auditor perform te...
25
cards
Chapter 9 -- Internal Control Communications and Reports
What is a control deficiency 1,
What are examples of internal con...,
What is a design deficiency 3
33
cards
Chapter 10 -- Evidence -- Objectives and Nature
What is the primary purpose of au...,
What is the best way to test for ...,
What is the most effective techni...
24
cards
Chapter 11 -- Evidence -- The Sales-Receivables-Cash Cycle
What is the best way to test for ...,
What should an auditor do when co...,
What are the key controls over sa...
13
cards
Chapter 12 -- Evidence -- The Purchases, Inventory, Payroll, and Other Cycles
When should an auditor do to conf...,
What is the primary audit procedu...,
What is one way for an auditor to...
53
cards
Chapter 13 -- Evidence -- Key Considerations
What is usually included in legal...,
When would further investigation ...,
When would an auditor qualify an ...
12
cards
Chapter 14 -- Evidence Sampling
What causes underliance 1,
What are the components of attrib...,
What are the components of variab...
42
cards
Chapter 15 -- Reporting
What is included in the opinion s...,
What is included in the opinion s...,
What are the components of the au...
18
cards
Chapter 16 -- Reports (Other Modifications)
When should a component auditor b...,
What are the responsibilities of ...,
How is the component auditor s wo...
26
cards
Chapter 17 -- Related Reporting Topics
What is the objective of a review...,
What does an auditor do when revi...,
What is involved when conducting ...
33
cards
Chapter 18 -- SSARS
What type of performance is done ...,
What standards apply to ssars eng...,
What is included when performing ...
36
cards
Chapter 19 -- SSAE
What is the purpose of ssaes 1,
What are the components of ssae 2,
What is the criteria for an attes...
38
cards
Chapter 20 -- Governmental Audits
What are the ethical principles u...,
What is a performance audit under...,
What are the objectives of a perf...
30
cards
Final Audit Review
Section 1 1,
What is the purpose of statement ...,
What services are included in per...
254
cards
Final Audit
What are entity level controls 1,
What are transaction level contro...,
What is the auditor s responsibil...
218
cards
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Audit
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