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Dawn Ivey
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Decks in this class (22)
Deck 1
What is audit risk,
Factors that determine sample size,
What s tolerable deviation
20
cards
SU 3 Planning And risk Assessment
What is control risks,
What is detection risk,
Inverse relationship
25
cards
SU 4 Strategic Planning Issues
Evaluation of assumptions by audi...,
Develops internal audit standards,
Objectivity of internal auditors ...
13
cards
SU 5 Internal Control & IT
What is internal control,
Crime five components of internal...,
Crime control activities
30
cards
Deck 2
Disclaimer of opinion,
Quality control standards for a firm,
What s a data dictionary
8
cards
SU 8
2 steps to access rmms,
What are some overall auditor res...,
Nature of further procedures is a...
7
cards
SU 18
Info about a review report,
Info about a review report,
Objective of a review
4
cards
SU 9
What s a deficiency in design,
What is a deficiency in operations,
Communication to the board of dir...
3
cards
SU 10
This is a measure of quantity,
This is a measure of the quality ...,
What are substantive procedures
6
cards
Definitions
Extrapolate,
Anomalies,
Extrapolate
6
cards
SU 13
6 steps to identify going concern...,
Materiality
2
cards
SU 14.1
What s a population,
Non statistical sampling,
What is statistical sampling
27
cards
SU 15 Opinions And disclaimers
Qualified or adverse opinion,
Qualified or disclaimer,
When are misstatements considered...
20
cards
SU 16
T or f changes in accounting esti...,
Mgmt is responsible for estimatin...,
Things a predecessor auditor shou...
6
cards
SU 17
Types of client information 1,
Types of client information 2,
Types of client information 3
4
cards
SU 18
What is pro forma financials,
Facts on pro forma financial info...,
Samples of pro forma situations
8
cards
Engagement letter
Elements of engagement letter
1
cards
SU 20
Written representations,
Under government auditing standar...,
Fact government auditing standard...
3
cards
SU 12
When bonds are issued in a privat...
1
cards
SU 19
Contains one or more hypothetical...,
Difference between review in ssar...,
In attestation review
7
cards
SU 20
Another name for government audit...,
Who establishes generally accepte...,
How many hours of cpe must an aud...
12
cards
Ratios
Gross margin percentage,
Net operating margin percentage,
Return on equity
6
cards
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CPA: AUD
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CPA AUD Flashcards
- 62 decks
- 14483 flashcards
- 84 learners
Decks:
Class Questions, Mcqs Review, Aud 1 Audit Standards Engagement Plannin, And more!
