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Decks in this class (21)

AUD
What does tid stand for in the ga...,
What does pie stand for in the st...,
What does gcdo stand for in the s...
104  cards
BEC - done
How often does an internal audit ...,
What are the primary themes assoc...,
The 7 primary themes of the perfo...
182  cards
FAR - done
If there is commercial substance ...,
How does retail inventory method ...,
Can consolidated financial statem...
207  cards
REG - done
In a fraud case the cpa is genera...,
Consideration must be 2,
A cpa can charge a contingent fee...
260  cards
BEC - Capital Budgeting
What is capital budgeting how is ...,
What values are used in capital b...,
When is the present value of 1 ta...
28  cards
BED - Corporate Governance
What is the primary duty of the b...,
What is the responsibility of the...,
What is the responsibility of the...
18  cards
BEC - Cost Accounting
What is cost accounting 1,
What is the difference between co...,
What are product costs aka invent...
36  cards
BEC - Economics
How does a price increase affect ...,
What is a supply curve shift 2,
What are the characteristics of a...
67  cards
BEC - Financial Management
What is the primary focus of work...,
How is net working capital calcul...,
What are the characteristics of e...
41  cards
BEC - Financial Planning
What is a static budget 1,
What is a maser budget 2,
How do fixed costs affect budgeti...
19  cards
BEC - Information Technology
Which it personnel roles should a...,
What are the duties of a systems ...,
What is the primary duty of a sys...
70  cards
BEC - Performance Measures
What four perspectives are includ...,
Why was balanced scorecard created 2,
What are strategy maps 3
28  cards
BEC - Risk Management
Define market risk 1,
Define sector risk 2,
Define credit default risk 3
17  cards
AUD - 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
AUD - Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27  cards
AUD - Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36  cards
AUD - 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
AUD - Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
52  cards
AUD - Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43  cards
AUD - International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8  cards
AUD - Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27  cards

More about
CPA

  • Class purpose General learning

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