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PASSED AUD UCSB

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

By: Suzanne Green
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Decks in this class (23)

Internal Control - Concepts and Stds
Analytical procedures,
Assessing control risk,
Assessing control risk
89  cards
Internal Control - Trans Cycles
Completeness assertion,
Segregation of functional respons...,
Acct balance four assertions
6  cards
Audit Evidence - Concepts Standards
Analytical procedures,
Analytical procedures,
Attribute sampling
14  cards
Audit Reports
Adverse opinion,
Auditor required communication,
Auditors responsibility paragraph
25  cards
ENGAGEMENT ACCEPTANCE
39  cards
OTHER PLANNING MATTERS
Overall audit strategy,
Initial audit planning,
Detailed audit plan
27  cards
Internal Auditors
Internal auditors,
Internal auditors,
Reliance on internal auditors work
5  cards
MATERIALITY
Materiality,
Reasonable assurance,
Determination of materiality
12  cards
AUDIT RISK
Audit risk,
Responsibility to detect fraud or...,
Audit risk
28  cards
FRAUD
Auditor consideration,
Fraudulent financial reporting,
Misappropriation of assets
24  cards
RISK ASSESSMENT PROCEDURES
Risk assessment procedures,
Risk assessment procedures,
Assesment of internal control
14  cards
GAAS
Gaas standards,
General standards tip,
Training and proficiency
15  cards
Materiality
Materiality,
Materiality,
Materiality
5  cards
SARBANES-OXLEY ACT OF 2002
Sarbanes oxley act of 2002,
Sox internal control,
Required under sarbanes oxley
3  cards
Other Services
Attestation services,
Attestation services,
Attestation standards on md a
23  cards
Audit Documentation
Audit documentation should be ret...,
Tracing,
Vouching
16  cards
Opinions
Emphasis of matter,
Supplementary information,
Prospective financial statements
4  cards
Analytical Procedures
Analytical procedures,
Analytical procedures,
Analytical procedures
3  cards
Auditing & IT
Internal control for it,
Internal control for it,
Audit of it is not required
33  cards
Evidence and Risk
Going concern,
Analytical procedures,
Audit evidence
30  cards
Sampling
Allowance for sampling risk,
Allowance for sampling risk preci...,
Attribute sampling
28  cards
Substantive Procedures
Substantive procedures,
Planning a sample for a substanti...,
Negative confirmations
3  cards
Standards
Pcaob establish standards,
Foreign corrupt practices act,
Statements on standards for accou...
4  cards

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PASSED AUD UCSB

  • Class purpose General learning

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