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CAP- AUD Section

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

By: Jessica Marie
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Decks in this class (14)

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 are threats and safeguards t...
27  cards
Internal Control Concepts and IT/ Internal Control - Sales, receivables, cash receipts cycle - Gleim Chapter 5 & 6
After identifying related party t...,
One such procedure is reviewing t...,
Accomplished through the review o...
54  cards
Responses to Assessed Risk - Gleim Chapter 8
The major purpose of the auditor ...,
As the acceptable level of detect...,
In performing tests of controls t...
13  cards
Internal Control Communications and Reports - Gleim Chapter 9
Green cpa is auditing the financi...,
An auditor s report on an examina...,
The auditor of an issuer must exp...
11  cards
Evidence - Objectives and Nature - Gleim Chapter 10
Observation inspection inquiry re...,
Observation inspection inquiry re...,
Observation inspection inquiry re...
22  cards
Evidence - The Sales-Receivables-Cash Cycle - Gleim Chapter 11
A cpa is engaged in the annual au...,
A cpa auditing an electric utilit...,
Analytical procedures performed d...
29  cards
Evidence - The Purchases-Payables-Inventory Cycle - Gleim Chapter 12
Which of the following procedures...,
To measure how effectively an ent...,
Purchase cutoff procedures should...
9  cards

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CAP- AUD Section

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