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audit part 3

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

By: Mandy Henderson
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Decks in this class (19)

chap 9 audit risk
No deck description has yet been added by the author.
31  cards
chap 9 risk assessment procedures
No deck description has yet been added by the author.
21  cards
chap 9 considering fraud risk
No deck description has yet been added by the author.
9  cards
chap 9 identification of significant risks
No deck description has yet been added by the author.
15  cards
chap 9 audit risk model
No deck description has yet been added by the author.
45  cards
chap 9 assessing acceptable audit risk
No deck description has yet been added by the author.
20  cards
chap 9 assessing inherent risk
No deck description has yet been added by the author.
23  cards
chap 9 relationship of risks to evidence and factors influencing risks
No deck description has yet been added by the author.
25  cards
chap 9 relationship of risk and materiality to audit evidence
No deck description has yet been added by the author.
6  cards
chap 10 types of fraud
No deck description has yet been added by the author.
14  cards
chap 10 conditions for fraud
No deck description has yet been added by the author.
30  cards
chap 10 assessing the risk of fraud
No deck description has yet been added by the author.
35  cards
chap 10 corporate governance oversight to reduce fraud risks
No deck description has yet been added by the author.
30  cards
chap 10 responding to the risk of fraud
No deck description has yet been added by the author.
25  cards
chap 10 specific fraud risk areas
No deck description has yet been added by the author.
59  cards
chap 10 responsibilities when fraud is suspected and documenting the fraud assessment
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43  cards
chap 11 internal control objectives
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10  cards
chap 11 management and auditor responsibilities for internal control
No deck description has yet been added by the author.
35  cards
chap 10 COSO components of internal control
No deck description has yet been added by the author.
79  cards

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audit part 3

  • Class purpose General learning

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