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CPA Exams - Audit A4

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

By: Angela Woodard
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Decks in this class (10)

Revenue Cycle M1
Positive vs negative confirmations,
What are positive confirmations,
What are negative confirmations
7  cards
Expenditure Cycle M2
Expenditure flowchart,
What are the i c procedures perfo...,
Which procedures would an auditor...
7  cards
Cash Cycle M3
What is lapping,
How to prevent and detect lapping,
What is kiting
7  cards
Inventory Cycle - M4
What re the audit procedures for ...,
What are some audit procedures to...,
What are some audit procedures re...
5  cards
Investment Cycle - M5
How would an auditor assess the r...,
How to verify the reasonableness ...,
What is analytical review used fo...
6  cards
Other Transaction Cycles M6
What are the audit procedures to ...,
What are the audit procedures to ...,
What are the audit procedures to ...
7  cards
Matters That Require Special Considerations- M7
What type of report it issues for...,
What should be included in the au...,
What are some of management s pla...
9  cards
Misstatements and Internal Control Deficiencies M8
What are the 2 types of control d...,
What are the different audit proc...,
What are some examples of materia...
9  cards
Written Representations M9
What is the objective of the mana...,
What type of evidence is in the r...
2  cards
Communication with Management and Those Charged with Governance - M10
Material weaknesses vs significan...,
What should the report on signifi...,
How should auditor report on cont...
4  cards

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CPA Exams - Audit A4

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