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Wiley CPA AUD 2014

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

By: Sharon Brenneman
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Decks in this class (12)

Audit Evidence
Identify the 3 purposes that migh...,
Identify the 2 categories of subs...,
How might the auditor s decisions...
138  cards
Audit Reports
State the typical introductory se...,
What 2 topics of responsibility a...,
What is the meaning of an unmodif...
91  cards
Audit Sampling
Define type 2 error 1,
List the two types of statistical...,
Define type 1 error 3
26  cards
Financial Statement Audits
In the usa who issues auditing st...,
What is meant by generally accept...,
In the usa who issues auditing st...
35  cards
Internal Control
What is the purpose of performing...,
List the disadvantages of interna...,
Define transaction cycle 3
67  cards
International Auditing Issues
Who can be members of the interna...,
What is the role of international...,
What is the role of the internati...
5  cards
IT (Computer) Auditing
List some controls that can be pu...,
List the it duties that should be...,
List the types of physical safegu...
34  cards
Other Professional Services
List the three types of attestati...,
What level of attestation risk do...,
What is the first general attesta...
54  cards
Other Types of Reports
Identify the procedures an audito...,
What is meant by the term advisor...,
What is meant by the term reporti...
84  cards
Planning Activities
Who initiates the communications ...,
What is meant by the term precond...,
What matters should be covered in...
58  cards
Professional Responsibilities
Describe the public interest arti...,
Integrity requires the observance...,
Describe the responsibilities art...
110  cards
SOX 2002 & PCAOB
What is the audit committee s res...,
What is the purpose of the sarban...,
The sarbanes oxley act of 2002 co...
76  cards

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Wiley CPA AUD 2014

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