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Cherylle Finley
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Decks in this class (10)
Chapter 3: Engagement Planning and Audit Evidence
Procedures performed several week...,
Procedures performed shortly afte...,
What members does a typical audit...
38
cards
Chapter 4: Management Fraud and Audit Risk
What is audit risk 1,
A management assertion that has a...,
Which type of risk is the suscept...
40
cards
Chapter 5: Risk Assessment: Internal Control Evaluation
Coso internal control categories ...,
What are the 3 main objectives of...,
What does section 302 of sox do 3
39
cards
Chapter 6: Employee Fraud and Audit of Cash
When auditors brainstorm about fr...,
An entity s auditors accountants ...,
Misappropriation of assets is ano...
30
cards
Chapter 7: Revenue and Collection Cycle
Which of the following is not a b...,
T f prenumbered documents are an ...,
What is the bill of lading 3
35
cards
Chapter 8: Acquisition and Expenditure Cycle
To reflect the consumption of eco...,
The expenditure cycle begins when...,
Once an appropriate vendor is sel...
34
cards
Chapter 9: Production Cycle and Auditing Inventory
All additions and reductions of i...,
If it is incorrect and either und...,
The production planner uses the _...
44
cards
Chapter 10: Finance and Investment Cycle
Transactions in the finance and i...,
Auditors typically approach audit...,
Plans for asset purchases and bus...
43
cards
Chapter 11: Completing the Audit
Audit work performed between the ...,
The auditors have gathered suffic...,
If relevant internal controls are...
27
cards
Chapter 12: Reports on Audited Financial Statements
Sec filing and audit requirements...,
When no material issues are encou...,
Au c 705 refers to qualified opin...
22
cards
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Audit
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