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By:
Joe Rhodes
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Decks in this class (24)
Day 1
What are the ethical principals t...,
When will an auditor decrease the...,
What assertion reviewing numerica...
12
cards
Day 2
What is the primary evidence of y...,
Fs presented in comparative form ...,
What events occurring after the a...
13
cards
Day 3
What are entity level controls,
Soc 1 type 1,
Soc 1 type 2
11
cards
Day 4
Relationships between which fs an...,
What does the predecessor auditor...,
Only dorcs change their mind
5
cards
Day 5
Requirements for compliance exami...,
When do you use classical variabl...,
Agreed upon procedures iamsure
8
cards
Day 6
Relationship expected population ...,
Issuer requirements of financial ...,
Independence rule of the code of ...
21
cards
Day 7
Audit procedure understandability...,
During the planning phase of an a...,
What should the auditor do when s...
6
cards
Day 8
What s included on a security cou...,
What is the objective of tests of...,
Why did the inventory turnover ra...
16
cards
Day 9
Procedure obtain assurance that s...,
What can an accountant do in a pr...,
Preparation engagement if unable ...
21
cards
Day 10
Define crime,
Component of internal control int...,
Component of internal control hr
13
cards
Day 11
What phrases would _ not _,
An observed deviation rate that e...
2
cards
Day 12
Under the sec s rules when does t...,
Under the sec s rules how long is...,
When is a disclaimer of opinion i...
19
cards
Day 13
The function of cash receipts is ...,
What reports are included with at...,
Special purpose fs when to use an...
16
cards
Day 14
Equation days sales in accounts r...,
What type of engagement assemble ...,
Define a dual purpose test
16
cards
Day 15
What is required by using visuali...,
Five components of internal control,
Define rights and obligations ass...
14
cards
Day 16
When the auditor increases the as...,
True or false analytical procedur...,
True or false when an auditor use...
23
cards
Day 17
What are the pcaob standards on a...,
A cpa has examined a client s com...,
An auditor increases the assessed...
14
cards
Day 18
Stratified mean per unit sampling...,
Walkthrough procedures,
Define walkthrough
17
cards
Day 19
What items should be included in ...,
Define audit risk,
To exercise due professional care...
19
cards
Day 20
What type of engagement is a prep...,
How is the paragraph formatted fo...,
Key categories of performance aud...
16
cards
Day 21
When are compiled fs that omit ga...,
When does an auditor assess contr...,
What should the auditor do when c...
41
cards
Day 22
Identify the internal control com...,
Identify the internal control com...,
Identify the internal control com...
22
cards
Day 23
How might an auditor test fair va...,
What attributes should the audito...,
Audit wording
37
cards
Day 24
What is the primary reason audito...,
What cognizant agency would be mo...,
If a cpa disclaims an opinion can...
22
cards
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ZZZ - AUD
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