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leo Gottlieb
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Decks in this class (38)
Mod 1 Wrong Answers
2 possible circumstances justifyi...,
Cpas are only allowed to depart f...,
When a supervisor departs from ga...
25
cards
Quiz 1 Wrong Answers
Section 406 of title iv of sox co...,
Based on the rules of the pcaob c...,
Any change in or waiver of code o...
43
cards
Mod 2 Wrong Answers
Performance materiality is largel...,
Detection risk may be assessed in,
Performance materiality is ordina...
46
cards
Quiz Mod's 1+2
Inadvertent violation of the inte...,
Inadvertent violation of the inte...,
International standards require a...
33
cards
Mod 3 Wrong Answers
In a flowchart what is the manual...,
In a flowchart a trapezoid repres...,
In a flowchart a circle represent...
98
cards
Quiz Mods 1-3
Entity level controls include con...,
Regarding the company s annual st...,
Entity level controls include con...
69
cards
Mod 1-3 Review
If sales for each month are 20 hi...,
Not including a sale in the curre...,
Identify an explanation for a dec...
34
cards
Ratios And Calculations For Aud
Return on equity equation,
Return on assets equation,
Working capital equation
15
cards
Mod 4 Wrong Answers
One of the deposits in transit do...,
Balance per bank may be traced to...,
One of the checks does not appear...
74
cards
Reports To Memorize
Under the clarity project who is ...,
Under the clarity project how is ...,
Recite the first paragraph of the...
33
cards
Quiz Mods 1-4
The auditor should perform retros...,
The objective of analytical proce...,
The significant accounting estima...
35
cards
Mod 5 Wrong Answers
An auditor may issue an opinion o...,
Substantial doubt about the entit...,
A management plan that an auditor...
55
cards
Next Quiz Mods 1-4
Since the primary concern is whet...,
When equipment remains on the rec...,
Inspecting certain items of equip...
31
cards
SIM Quiz
A new cfo redesigning the company...,
Which audit procedure would be th...,
During the physical inventory cou...
25
cards
Mod 6 Wrong Answers
The statements on standards for a...,
When reproducing client prepared ...,
Ssars do not apply when accountan...
13
cards
Review Mods 1-5
Not including a sale in 20x2 sale...,
What affect does including items ...,
Higher interest rates on refinancing
11
cards
Mod 1-6 Quiz
Section 402 of sox title enhanced...,
To determine whether a particular...,
When an auditor is asked to repor...
16
cards
Mod 7 Audit Sampling Key Concepts
If your testing but not projecting,
Sampling 3 part definition,
A sample represents the population
76
cards
Mod 7 Wrong Answers
Both statistical and nonstatistic...,
Identify 3 advantages of statisti...,
If certain forms are not consecut...
58
cards
Quiz Mods 1-7
If the auditor asses control risk...,
Assessing control risk below the ...,
What is not a quality control pol...
33
cards
Mod 8 Wrong Answers
Assume an entity processes most o...,
Identify a strategy that a cpa mo...,
An embedded audit module is inser...
17
cards
Appendix A Wrong Answers
Internal control must be tested when,
What is a limitation of internal ...,
In addition to changes in signifi...
62
cards
Appendix B Wrong Answers
If the auditor s checking account...,
If the auditor is officially appo...,
Authorization of credit memos by ...
8
cards
Apendix C Wrong Answers
An economic downturn would,
When sales managers are recording...,
What audit procedure is done to t...
22
cards
Review Mod 1-Appendix
The tolerable rate of deviations ...,
If sales are 100 000 and receivab...,
Deviations from specific internal...
20
cards
Exam 1 Wrong Answers
Documented the expected results o...,
Prior to seeking approval of nona...,
Significant deficiencies are defi...
31
cards
Adaptive Drill 1
If management refuses a material ...,
If management refuses a material ...,
Search for unrecorded liabilities...
58
cards
Adaptive Drill 2
In an audit of a special purpose ...,
In an audit of a special purpose ...,
What is the primary objective of ...
77
cards
SIMs Wrong Answers
When the current period financial...,
Financial statements were audited...,
In a review report where should t...
56
cards
Adaptive Drill 3
In determining the effectiveness ...,
Segregating payroll related dutie...,
Authorizing new hires and wage ra...
55
cards
Adaptive Drill 4
When unaudited financial statemen...,
In assessing control risk an audi...,
In assessing control risk the aud...
79
cards
Quiz Wrong Answers
An auditor concludes that a subst...,
When an auditor decides to confir...,
If properly disclosed in the fina...
41
cards
Thursday Quiz
While performing an audit the aud...,
Ssars ordinarily precludes the ac...,
Interpretation no 1 to au 339 aud...
29
cards
Friday Quiz
The practitioner s report on agre...,
Conditions that require extension...,
A auditor most likely would revie...
17
cards
Yaeger Sim Review
A larger percentage of sales in t...,
What standards provide guidance f...,
During year 2 the company institu...
13
cards
Saturday Quiz
Which of the following management...,
Which of the following is not a r...,
Precision is a statistical measur...
17
cards
Sunday Quiz
An internal auditor was assigned ...,
Section 11 a of the securities ac...,
The auditor is required to inform...
49
cards
Monday Quiz
A registered statement filed with...,
In the first audit of a new clien...,
When financial statements contain...
22
cards
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Yaeger AUD
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