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Audit-Roger

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

By: Charles Merritt
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Decks in this class (10)

Audit Standards and Engagement Planning
Compliance audit 1,
Operational audit 2,
Clarity standard asb auditing sta...
73  cards
Professional Responibilities & Ethics
Which of the following best descr...,
The seven categories of threats t...,
The standards a cpa should follow...
19  cards
Internal Control
In an attestation engagement to e...,
If the control procedures leave n...,
A performance indicator involves 3
51  cards
Audit Evidence
Completeness 1,
Occurrence 2,
Coca curve pneumonic 3
54  cards
Audit Sampling
Primary risk in sampling 1,
The purpose of variable estimatio...,
Which audit tests would a cpa mos...
14  cards
Audit Report
Going concern 1,
Gaap departures 2,
A change in accounting principles 3
29  cards
Statement on Standards for Accounting and Review Services
When an accountant compiling fina...,
A compilation report is dated 2,
The preparation of financial stat...
24  cards
Other Services and Reports
A regulatory basis of accounting ...,
A financial projection provides 2,
Testifying as an expert witness is 3
23  cards
Information Technology
A unique characteristic of edi is 1,
One way the auditor can determine...,
An embedded audit module is 3
12  cards
Audit Standards and Engagement Planning (a)
A presumptively mandatory require...,
An auditor will respond to an inc...,
Regarding detection risk and the ...
9  cards

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Audit-Roger

  • Class purpose General learning

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