Audit and Assurance

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

By: Garnett Edge
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Decks in this class (13)

Chapter 1
Q what is an assurance engagement 1,
Q what are the five key component...,
Q what is the role of the auditor...
17  cards
Week 2
Q what are the six specific rule ...,
Q what is the role and compositio...
2  cards
Chapter 3
Q what are the three phases of th...,
Q what is the fraud risk triangle...,
Q what does the auditor do to ass...
7  cards
Chapter 4
Q what is the audit risk model an...,
Q what is acceptable audit risk a...,
Q what is inherent risk and how d...
16  cards
Week 5
Q what are the main types of audi...,
Q what factors affect the reliabi...,
Q what does it mean for audit evi...
12  cards
cramming
Q what are the three main stages ...,
Q what are the two main types of ...,
Q what are the components of the ...
14  cards
Week 8 (Chapter 7)
Q what is the definition of inter...,
Q what are the 7 generally accept...,
Q what are four inherent limitati...
17  cards
Week 9 (Chapter 8 and 9)
Q what are substantive audit proc...,
Q how does the audit risk model a...,
Q what factors influence the timi...
17  cards
Week 10 (Chapter 10)
Q what are the key audit objectiv...,
Q what are the key audit objectiv...,
Q what key questions does the aud...
9  cards
Week 11 (Chapter 11)
Q what are the key accounts in th...,
Q what are the key accounts in th...,
Q what is the typical process flo...
8  cards
Week 12 (Chapter 12)
Q which accounts are involved in ...,
Q which accounts are involved in ...,
Q what are the key processes in t...
18  cards
Week 13 (Chapter 13)
Q what are the main cash accounts...,
Q what are the main types of inve...,
Q what are the key processes in t...
18  cards
Week 14 (Chapter 14)
Q what is the purpose of the enga...,
Q what areas are reviewed during ...,
Q how does the auditor decide if ...
19  cards

More about
Audit and Assurance

  • Class purpose General learning

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