Brainscape's Knowledge GenomeTM


Top Flashcards (Certified)
All Flashcards

SPRING Audit Practice

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

By: Brevin Morris
Start Studying

Decks in this class (11)

Module 1 - Review of Audit Theory
What are the 4 phases of the audit 1,
Phase 1 provide a brief descripti...,
Phase 2 what are the steps of thi...
17  cards
Module 2 - Audit of the Sales and Collection Cycle
What are the auditors responsibil...,
What accounts are associated with...,
What are the 4 business functions...
21  cards
Module 3 - Audit Sampling
What is a representative sample 1,
What are the two types of risk th...,
What are the differences in 3
23  cards
Module 4 - Tests of Details of Balance
Methodology for desigining tests ...,
What considerations are made when...,
What is performance materiality 3
25  cards
Module 5 - Sampling for tests of D.O.B.
Differences among tests 1,
What are the three primary sampli...,
Steps of nonstatistical sampling ...
20  cards
Module 6 - Expenses/liabilities of Payment cycle
What are the three classes of tra...,
10 typical accounts involved in t...,
What are the four business functi...
21  cards
Module 7 - Acquisitions/Payment Cycle for PPE
Use this card to understand the t...,
The main account record for ppe is 2,
To help the audit of ppe auditors...
26  cards
Module 8 - Payroll/Personnel Cycle
The overall objective of the audi...,
Why do auditors often emphasize t...,
Use this card to gain an understa...
30  cards
Module 9 - Inventory/warehousing
Flow of accounts of the inventory...,
What are the primary business fun...,
Provide a brief description of th...
29  cards
Module 10 - Capital Acquisitions/repayment
What are the 4 characteristics of...,
Accounts included in the capital ...,
What are the phases of the audit ...
30  cards
Module 11 - Cash and Financial Instruments
What are the typical cash accounts 1,
Use this card to understand how t...,
Use this card to understand the r...
26  cards

More about
SPRING Audit Practice

  • Class purpose General learning

Learn faster with Brainscape on your web, iPhone, or Android device. Study Brevin Morris's SPRING Audit Practice flashcards for their ETSU class now!

How studying works.

Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.

Learn more about spaced repetition

Add your own flashcards.

Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!

What's Brainscape anyway?

Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.

We use an adaptive study algorithm that is proven to help you learn faster and remember longer....

Looking for something else?

Therapeutics V Spring 2019 (P3 Spring)
  • 27 decks
  • 2159 flashcards
  • 30 learners
Decks: Kays Exam 1, Exam 2 Cushman Erdman Drug Classes, Law Exam 1, And more!
Audit
  • 36 decks
  • 2474 flashcards
  • 523 learners
Decks: Ch 1, Ch 2, Ch 1 Hw, And more!
D2 Spring
  • 69 decks
  • 3440 flashcards
  • 2 learners
Decks: Oral Path Exam 1 Diagnostic Process Algo, Oral Path Exam 1 Bone Lesion Description, Op 2 Inlays And Onlays, And more!
Find Flashcards
Make Flashcards
Brainscape helps you reach your goals faster, through stronger study habits.
© 2025 Bold Learning Solutions. Terms and Conditions