This class was created by Brainscape user MYRIAM GOTENI. Visit their profile to learn more about the creator.
By:
MYRIAM GOTENI
- decks
- flashcards
- learners
Decks in this class (27)
Audit Reports
Standard report unmodified opinio...,
Standard report unmodified opinio...,
Standard report unmodified opinio...
49
cards
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
33
cards
Engagement Planning
The steps in an audit 1,
Step in planning an audit 2,
What is the primary duty of an au...
63
cards
Evidence and Risk
Definition of audit evidence 1,
What is the relationship between ...,
Which aspects of audit risk can a...
77
cards
Information Technology
Four methods of program testing a...,
Test data 2,
Parallel simulation 3
20
cards
Internal Control
What does vouching test 1,
With respect to signing checks ho...,
With respect to custody of assets...
26
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
7
cards
Professional Responsibilities
What engagements are covered by t...,
Aicpa code of professional conduc...,
What are threats 7 and safeguards...
37
cards
SSARS
Reviews performed under the sas a...,
List of accounting service an acc...,
Compilation ar 80 3
19
cards
Engagement Planning 1
List the standards of reporting 1,
How is audit strategy mapped out 2,
Describe due professional care 3
23
cards
Engagement Planning 2
Describe inherent risk 1,
What red flags may indicate highe...,
Purpose of analytical procedures ...
22
cards
Engagement Planning 3
Information that may suggest the ...,
Describe the limitations on prosp...,
What are the overall responses to...
23
cards
Internal Control 1
Definiton and objective of intern...,
What are the 3 objectives of inte...,
What are the 5 components of inte...
15
cards
Internal Control 2
What is the relationship between ...,
If internal control is poor and a...,
If internal control is poor what ...
14
cards
Internal Control 3
What does vouching test 1,
What does tracing test 2,
With respect to signing checks ho...
15
cards
Internal Control 4
Ic report for fs audit 1,
Attestation engagement 2,
Pcoab ic report issuer public 3
13
cards
Evidence and Risk 1
Definition of audit evidence 1,
What is the relationship between ...,
Which aspects of audit risk can a...
15
cards
Evidence and Risk 2
How do analytical procedures assi...,
When analytical procedures may be...,
5 basic types of comparison that ...
15
cards
Evidence and Risk 3
11 management assertions are grou...,
Transaction classes events 2,
Account balance at year end 3
16
cards
Evidence and Risk 4
Typical substantive audit procedu...,
Deposit in transit 2,
Lapping of a r 3
17
cards
Evidence and Risk 5
What should an auditor do if they...,
How is a statement of cash flows ...,
What are the primary risks in an ...
16
cards
Audit Sampling 1
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
16
cards
Audit Sampling 2
What is the allowable risk of ove...,
Attributes sampling relationship ...,
What is systematic sampling 3
17
cards
Audit Report 1
Standard report unmodified opinio...,
Standard report unmodified opinio...,
Standard report unmodified opinio...
16
cards
Audit Report 2
Modified opinions traitement 1,
Example of departures from gaap 2,
The materiality of the departure ...
15
cards
Audit Report 3
Review of interim financial state...,
Letter underwriters comfort lette...,
Attestation engagement era s 3
15
cards
Audit Report 4
If the predecessor auditor s repo...,
The assertions embodied in md a i...,
Segment information 3
4
cards
More about
Audit
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study MYRIAM GOTENI's Audit flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Internal Medicine
- 110 decks
- 11626 flashcards
- 734 learners
Decks:
Kaplan Im Gastroenterology, Omed Chest Pain, Omed Sepsis, And more!
