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Decks in this class (21)
Ch 1 - Ethics, Pro Respo, Gen Princ - Mod 1
Standard audit terminology to know 1,
Summary of audit attestation and ...,
Interpretive guidance hierarchy l...
5
cards
Ch 1 - Ethics, Pro Respo, Gen Princ - Mod 2
Primary framework for pro respo e...,
Define mipps 2,
Define mib 3
13
cards
Ch 1 - Ethics, Pro Respo, Gen Princ - Mod 3
A Firm's System of Quality Control
21
cards
Ch 1 - Ethics, PRo Respo, Gen Princ, - Mod 4
Overview of Audit Engagements
5
cards
Ch 1 - Ethics, Pro Respo, Gen Princ - Mod 5
Integrated Audits
14
cards
Ch 1 - Ethics, Pro Respo, Gen Princ - Mod 6
Ethics and Respons.
24
cards
Ch 2 - Accepting the Engagement - Mod 1
Terms of the Engagement
13
cards
Ch 2 - Accepting the Engagement - Mod 2
Planning the Audit Engagement
19
cards
Ch 2 - Accepting the Engagement - Mod 3
Documentation mental map 1,
What should the auditor document 2,
Form content and extent of audit ...
6
cards
Ch 2 - Accepting the Engagement - Mod 4
Three types of internal controls 1,
Coso cube 2,
Most common reasons for mgmt to h...
13
cards
Ch 2 - Accepting the Engagement - Mod 5
IT AUDITS
11
cards
Ch 2 - Accepting the Engagement - Mod 6
Blank 1
1
cards
Ch 2 - Accepting the Engagement - Mod 7
Understanding and Applying the Work of Specialists and Internal Auditors
11
cards
Gov Audits Chpt 6 - Mod 5
4 elements of performance audits ...,
Performance audit key categories 2,
Effectiveness economy efficiency 3
7
cards
Gov Audits Chpt 6 Mod 5 - Purpose of Gov Audits
What is the purpose of government...,
Describe government attestation e...
2
cards
Ch 3 - Mod 1 - Risk Assessment Part 1: Audit Risk
What is audit risk 1,
What is the audit risk model 2,
Discuss risk of material misstate...
17
cards
Ch 3 - Mod 2 - Risk Assessment Part 2: Fraud Risk & Materiality
What are the two types of fraud 1,
Examples of fraudulent financial ...,
Examples of misappropriation of a...
10
cards
Ch 3 - Mod 3 - Identifying and Assessing the Risk of Material Misstatements and Planning Further Procedures Responsive to Those Risks
Two types of risk assessment leve...,
3 types of financial statement as...,
3 types of mgmt level assertions 3
9
cards
Ch 3 - Mod 4 - Specific Areas of Engagement Risk
What are some specific areas of e...,
Media 2,
If an auditor suspects or finds p...
18
cards
Ch 3 - Module 5: Materiality
Common materiality benchmarks 1,
When does an auditor assess mater...,
How should materiality be documen...
8
cards
Ch 3 - Mod 6 - Sampling Techniques
What are the 4 assumptions in aud...,
4 advantages of stat sampling 2,
When is attribute sampling used 3
23
cards
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Universal CPA - Audit
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