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phil davis
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Decks in this class (20)
AUD 1 - Audit Reports
Auditor s responsibility paragrap...,
Short version of repports,
Short version of crame
5
cards
AUD 2 - Other Reports
0
cards
AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
0
cards
AUD 4 - Audit Evidence
Aud evid gathered when performing,
Passkey hierarchy of aud evid fro...,
What is the purpose for using a p...
31
cards
AUD 5 - Sampling and Communications
In variable sampling which risk i...,
In variable sampling which risk i...,
In att sampling which risk is alp...
15
cards
AUD 6 - Professional Responsibiliites, Aud Documentation, Effect of IT, Government Auditing, and Quality Control Standards
Objectivity applies to all servic...,
Covered members,
Who is considered immediate family
108
cards
AUD Vocab of Aud proecedures
Five carrot cars for standard aud...,
Which procede aud w use to substa...,
Requesting information from knowl...
14
cards
Assertion per book and which audit procedure(s) go with which Assertions
Which audit procedures relate spe...,
Which audit procedures relate spe...,
Which audit procedures relate spe...
9
cards
AUD 4 TRANSACTION CYCLES
What is the description or parts ...,
What is part of the expenditure c...,
Whats part of the inventory cycle
80
cards
Control procedures and tests of controls (Appendix II)
In the sales cycle what are the c...,
In the sales cycle what are the c...,
In the sales cycle what are the c...
6
cards
AUD 4 MCQ Notes for transactions cycles
What is a characteristic that may...,
In the cash disbursements cycle,
Provide assurance that each vouch...
25
cards
Must know refreshers not covered in the AUD Text
The equity method must review fin...,
Which procedures would be most ap...,
Whats an example of a procedure t...
5
cards
Financial and other topic refreshers for AUD Exam
Allocating costs of long term assets,
Change in depreciation rate chang...
2
cards
MCQ NOTES FOR AUD 4 OTHER AUDIT PROCEDURES
The auditor should inquire of man...,
Note about how the letter is requ...,
Words to look for when asked abou...
5
cards
MCQ NOTES AUDIT 4 EVALUATING AUDIT FINDINGS and SUPPLEMENTARY QUESTIONS
To be effective analytical proced...,
The objective of analytical proce...,
During the final review stage of ...
7
cards
Appendix I - Financial Ratios
Ratios question tip,
Which financial ratio classificat...,
Which financial ratio classificat...
40
cards
Notes from Financial
Consignor is who,
A larger number of sales occurrin...,
Fob shipping point
5
cards
Must knows
What are the excpetions when you ...,
What report types are allowed for...,
Principles under ifac code of ethics
11
cards
AUD 4 - Financial Ratios not on flashcards 09/30/2014
Formula for roi,
Formula for return on common equity,
Formula for operating margin perc...
8
cards
Designated standards bodies
Issues sass,
Issues statements on standards fo...,
Issues standards for accounting a...
6
cards
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audit - only pass keys and problem areas
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