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CPA - AUD

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

By: chrystal gabriel
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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 Responsibilites
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27  cards
AUD
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
272  cards
Opinions & Additions to Reports
Types of non issuer private opini...,
Types of issuer public opinions 2,
Contents of an unmodified opinion...
9  cards
Quality Control - The Audit Process
Elements of quality control 1,
Human resources 2,
Engagement client acceptance and ...
7  cards

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CPA - AUD

  • Class purpose General learning

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CPA AUD Flashcards
  • 62 decks
  • 14483 flashcards
  • 109 learners
Decks: Class Questions, Mcqs Review, Aud 1 Audit Standards Engagement Plannin, And more!
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