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

Decks in this class (18)

Engagement Responsibilities
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37  cards
PLANNING AND RISK ASSESSMENT and STRATEGIC PLANNING ISSUES
No deck description has yet been added by the author.
20  cards
INTERNAL CONTROL CONCEPTS & INFORMATION TECHNOLOGY
No deck description has yet been added by the author.
14  cards
Internal Control -- Sales-Receivables-Cash Receipts Cycle
No deck description has yet been added by the author.
11  cards
. Internal Control -- Purchases, Payroll, and Other Cycles
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15  cards
Responses to Assessed Risks
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13  cards
Internal Control Communications and Reports
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13  cards
Evidence -- Objectives and Nature
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20  cards
Evidence -- The Sales-Receivables-Cash Cycle
No deck description has yet been added by the author.
11  cards
Evidence -- The Purchases, Inventory, Payroll, and Other Cycles
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3  cards
Evidence -- Key Considerations
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2  cards
Evidence -- Sampling
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11  cards
Reports -- Opinions and Disclaimers
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2  cards
Reports -- Other Modifications
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0  cards
Related Reporting Topics
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8  cards
SSARSs -- Preparation, Compilation, and Review Engagements
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0  cards
SSAEs -- Examination, Review, and Agreed-Upon Procedures Engagements
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0  cards
Governmental Audits
No deck description has yet been added by the author.
0  cards

More about
audit

  • Class purpose General learning

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