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Stussy Aubrey
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Decks in this class (26)
CH1 [Roque] An Introduction to Assurance, Auditing, and Related Services
Which of the following statements...,
Which of the following is not an ...,
Which of the following profession...
145
cards
CH2 [Roque] The Accountancy Profession
Republic act no _________________...,
Which of the following is not an ...,
The practice of accountancy inclu...
5
cards
Quiz (August 26, 2021)
The reason an independent auditor...,
Any information used by the audit...,
A behavior that requires one to m...
25
cards
Quiz (September 1, 2023)
The generally accepted auditing s...,
A threat to independence that ari...,
An audit should be designed to pr...
22
cards
Quiz (September 13, 2021)
The objective of the ordinary aud...,
Assertion that all transactions t...,
Examination of records documents ...
20
cards
Quiz (September 23, 2021)
A listing of all the things which...,
Audit programs should be designed...,
Analytical procedures used a risk...
20
cards
Quiz (October 7, 2021)
Check digits are designed to dete...,
Passwords for microcomputer softw...,
Auditing around the computer is a...
20
cards
Chapter Exam (Chapters 1-3)
In determining the primary respon...,
The generally accepted auditing s...,
Correct mark 100 out of 100the au...
32
cards
Chapter Exam (Chapters 4&5)
The standards given in understand...,
Listed below are the five types o...,
With respect to planning an audit...
74
cards
Chapter Exam (Chapters 6-7)
In a computerized sales processin...,
The auditors primary purpose in a...,
Segregation of duties is an examp...
15
cards
Midterm Exam
T f the objective of tests of det...,
Cpas are considered professional ...,
T f during consideration of the i...
90
cards
Chapter 9 Exam
The risk the auditor is willing t...,
An auditor using nonstatistical s...,
Tolerable misstatement is used to...
75
cards
Chapter 10 Exam
If a lawyer refuses to furnish co...,
Which of the following is not an ...,
Management s refusal to sign the ...
60
cards
Chapter 1 [Salosagcol]
When auditing financial statement...,
Recording classifying and summari...,
The trait that distinguishes audi...
71
cards
Chapter 2 [Salosagcol]
Which of the following best descr...,
In the auditing environment failu...,
Audit standards require the audit...
67
cards
Chapter 3 [Salosagcol]
Material misstatements may emanat...,
Which of the following factors is...,
An intentional act by one or more...
100
cards
Chapter 4 [Salosagcol]
The objective of the ordinary aud...,
The responsibility for the prepar...,
Auditors accumulate evidence toa ...
102
cards
Chapter 5 [Salosagcol]
This involves developing an overa...,
Audit plans shoulda be flexibleb ...,
Adequate planning of the audit wo...
131
cards
Chapter 6 [Salosagcol]
The primary responsibility for es...,
The fundamental purpose of an int...,
Which of the following is not one...
127
cards
Chapter 7 [Salosagcol]
Which statement is incorrect when...,
An important characteristic of ci...,
Which of the following is not a b...
106
cards
Chapter 8 [Salosagcol]
Which of the following statements...,
An auditor may achieve audit obje...,
In the context of an audit of fin...
181
cards
Chapter 9 [Salosagcol]
This involves the application of ...,
When designing audit procedures t...,
Which of the following constitute...
122
cards
Chapter 10 [Salosagcol]
Which of the following is not amo...,
An auditor has the responsibility...,
Subsequent events for reporting p...
84
cards
Chapter 11 [Salosagcol]
A major purpose of the auditor s ...,
Which of the following parties is...,
Psa 700 provides guidance on thea...
147
cards
Chapter 12 [Salosagcol]
The pronouncements of the auditin...,
Which of the following best descr...,
The auditor s satisfaction as to ...
71
cards
Chapter 13 [Salosagcol]
Society has attached a special me...,
The code of professional ethics f...,
Which of the following statements...
160
cards
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BSA 31P
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