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Specialist Exam

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

By: ERNESTO PANGILINAN
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Decks in this class (13)

Chapter 6
What are the important attributes...,
What are the components of audit ...,
Internal control consists of five...
6  cards
Chapter 7
What are the basic elements of an...,
What are the different types of o...,
What circumstances may result in ...
3  cards
Chapter 4
What is the purpose of a working ...,
Describe the different elements o...,
What is the purpose and elements ...
17  cards
Chapter 3
12 how would you set up substanti...
1  cards
Chapter 4 & 5 Situational
What would you do if the auditee ...,
If you were assigned an audit but...,
What would you do if the auditee ...
7  cards
Evidence
What are the types of evidential ...,
Name the types of audit evidence ...,
What are the two types of additio...
5  cards
Documentation
What should the auditor document,
What should be in the engagement ...,
The working papers must contain a...
3  cards
Fraud
During the planning phase of an a...,
What might be some warning signs ...
2  cards
Types of Audits and Other Services
The sco conducts several types of...,
Financial statement audits,
Performance audits
7  cards
Working Papers
What is the purpose of working pa...,
Describe how you would organize t...,
List the elements of a working paper
6  cards
Sampling
Define audit sampling,
Statistical sample,
Non statistical sample
5  cards
Chapter 1 & 2
What are some of the objectives o...,
What is the purpose of a financia...,
What is the purpose of a single a...
11  cards
Mixed Questions pt. 1
Describe the steps to implement a...,
Define work papers and their purpose,
What are the components of audit ...
22  cards

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Specialist Exam

  • Class purpose General learning

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