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Auditing and Attestation

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

By: Chris Hunt
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Decks in this class (11)

Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27  cards
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36  cards
Engagement Planning
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
53  cards
Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
52  cards
Information Technology
When is an audit of it not requir...,
When can an audit of it be perfor...,
What is the role of a database ad...
26  cards
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43  cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8  cards
Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What relationship do threats and ...
27  cards
Professional Responsibilities - Wiley
What are the independence require...,
Gaas are 2,
What is the conceptual difference...
27  cards
Engagement Planning, Understanding Clients, and Assessing Risks - Wiley
What are the categories of assert...,
What are the types of financial s...,
When the acceptable level of dete...
13  cards
Understanding Internal Control/Assessing Control Risk - Wiley
Which documents need to be presen...,
How can a firm prevent duplicate ...,
What audit test could be used to ...
5  cards

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Auditing and Attestation

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