This class was created by Brainscape user Khalid Amin. Visit their profile to learn more about the creator.
By:
Khalid Amin
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Decks in this class (12)
LCC - Weather Test
What is weather 1,
What is wind 2,
What is the atmosphere 3
28
cards
Laura Celeste
Religion Test
22
cards
Engagement Planning
Accounting standards vs auditing ...,
The pcaob still incorporates the ...,
10 traditional gaas standards 3
70
cards
Internal Control
An auditor s primary consideratio...,
In planning an audit of certain a...,
Media 3
80
cards
Evidence
An auditor would most likely revi...,
Testing credit approval before sh...,
Management s fs assertion of righ...
132
cards
Reporting
4 reporting standards associated ...,
For an entity s financial stateme...,
The presentation of unaudited fin...
143
cards
Accounting & Review Services
The authoritative body designated...,
The statements on standards for a...,
Financial forecasts and projectio...
39
cards
SOX Act of 2002 & Professional Responsibilities
Rules issued under the sarbanes o...,
Under international auditing stan...,
International auditing standards ...
75
cards
Auditing with Technology
Check digits should be placed 1,
Define general and application co...,
5 categories of general controls 3
17
cards
Audit Sampling
The risk of incorrect acceptance ...,
An auditor may decide to increase...,
In attribute sampling a 25 change...
43
cards
Ratios Used in Analytical Procedures
Liquidity ratios 1 current ratio ...,
Activity ratios 1 accounts receiv...,
Profitability ratios 1 gross marg...
5
cards
Master Chief Cram
Financial statement assertions 1,
Interest expense accrual journal ...,
Overtime pay accrual journal entry 3
6
cards
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CPA - AUD COPY
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