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Mandy Henderson
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Decks in this class (19)
chap 9 audit risk
The risk of material misstatement...,
What is control risk,
Auditing standards require the au...
31
cards
chap 9 risk assessment procedures
How does the risk assessment proc...,
While the aicpoa auditing standar...,
What are 4 risk assessment proced...
21
cards
chap 9 considering fraud risk
If the auditor determines that th...,
The application of professional s...,
The auditors consideration of ris...
9
cards
chap 9 identification of significant risks
What are 3 categories that are id...,
What is a significant risk,
What two things do auditing stand...
15
cards
chap 9 audit risk model
Why are internal controls ignored...,
Acceptable audit risk is a measur...,
Assessments for inherent risk are...
45
cards
chap 9 assessing acceptable audit risk
When external users place heavy r...,
The risk that the auditor or audi...,
What are indicators of increased ...
20
cards
chap 9 assessing inherent risk
The specivid response to an ident...,
T findividual items making up the...,
T fmost auditors set a lower inhe...
23
cards
chap 9 relationship of risks to evidence and factors influencing risks
When aa risk is low more extensiv...,
T fit is difficult to measure the...,
Although it is common to assess i...
25
cards
chap 9 relationship of risk and materiality to audit evidence
Risk and materiality together mea...,
T fthe concepts of materiality an...,
Risk is a measure of ____ whereas...
6
cards
chap 10 types of fraud
A form of earnings management in ...,
What are the 2 main categories of...,
What is fraud in the context of a...
14
cards
chap 10 conditions for fraud
In assessing risk factors for mis...,
What are 3 risk factors dealing w...,
What is a common incentive for em...
30
cards
chap 10 assessing the risk of fraud
Auditing standards require that t...,
What should the auditor inquire o...,
Auditing standards require the au...
35
cards
chap 10 corporate governance oversight to reduce fraud risks
What might the auditor consider w...,
Most companies require employees ...,
What are 2 policies to make sure ...
30
cards
chap 10 responding to the risk of fraud
Careful attention should be place...,
What 2 things shoudl the auditor ...,
When auditors identifiy risks of ...
25
cards
chap 10 specific fraud risk areas
Revenue and related ____ and ____...,
Auditing standards specifically r...,
How can companies use the account...
59
cards
chap 10 responsibilities when fraud is suspected and documenting the fraud assessment
Risk of fraud is oten high for ac...,
What 7 matters do auditing standa...,
Software tols can be used to sear...
43
cards
chap 11 internal control objectives
An important objective of interna...,
Internal conrols within a compnay...,
In order to support the assessmen...
10
cards
chap 11 management and auditor responsibilities for internal control
T fresponsibilities for internal ...,
Managements test results for the ...,
Section 404 of the sarbanes oxley...
35
cards
chap 10 COSO components of internal control
In the coso framework what are th...,
Coso represents the direct relati...,
Within each of the coso component...
79
cards
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Audit Part 3
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