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Tulsi Mehta
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Decks in this class (13)
Overview of substantive procedures
What do you do when it says the e...,
What is the objective of tests of...,
What factor will likely influence...
9
cards
Nature Of Evidence 1
Reliability,
What is completeness,
Existence occurrence
18
cards
Nature Of Evidence 2
What should an auditor consider w...,
Performing substantive tests prio...,
Tests of controls
5
cards
Evaluation Of Misstatement
Factual misstatement,
Judgmental misstatements,
Required to document
4
cards
Audit Documentation
What is the quantity and the cont...,
Interest income with notes intere...,
Permanent file
10
cards
Confirmation
Why would a blank form of confirm...,
Why don t the confirmation of acc...,
What are the requirements to use ...
5
cards
Accounting Estimates
Accounting estimates,
If auditor is concerned about ide...,
In evaluating the reasonableness ...
3
cards
Fair Value Estimates
Fair value responsibility,
Au 540,
The auditing procedure that provi...
5
cards
Lawyers Letters
Facts,
Au 501,
Scope limitation
7
cards
Related Party Issues
If there is a significant risk in...,
Auditor should stay alert for rel...,
What helps an auditor in identify...
7
cards
Management Representations Letters
Management responsibility letter ...,
Au 580,
Client representation letter
8
cards
Subsequent Events And Related Issues
What does an auditor do to inquir...,
Subsequent events that arose afte...,
What is the auditors responsibili...
5
cards
Going Concern Issues
Audit procedures that identifies ...,
Reasonable period of time,
Indicators of substantial doubt
8
cards
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Audit evidence
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