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Hieu Audit Chap 3
> Audit Sampling - Intro > Flashcards
Audit Sampling - Intro Flashcards
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Hieu Audit Chap 3
(36 decks)
III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles
III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales
III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash
III. Inrernal Control: Transaction Cycles - Expenditures/Disbursements
III. Inrernal Control: Transaction Cycles - Payroll Cycle
III. Inrernal Control: Transaction Cycles - Misc Cycles
Concepts and Standards - Overview of Substantive Procedures
Concepts and Standards - Nature of Audit Evidence
Concepts and Standards - Assertions and Types of Audit Procedures
Concepts and Standards - Evaluation of Misstatements Identified During the Audit
Concepts and Standards - Audit Documentation
Concepts and Standards - PCAOB on Audit Documentation
Concepts and Standards - Confirmation
Concepts and Standards - Accounting Estimate
Concepts and Standards - Fair Value Estimates
Concepts and Standards - Lawyer's Letter
Concepts and Standards - Mgmt Representation Letters
Concepts and Standards - Related-Party Issues
Concepts and Standards - Subsequent Events and Related Issues
Concepts and Standards - Going Concern Issues
Specific Audit Areas - Intro to Audit Individual Areas
Specific Audit Areas - Cash
Specific Audit Areas - Account Receivable
Specific Audit Areas - Inventory
Specific Audit Areas - Investment in Securities
Specific Audit Areas - Fixed Assets
Specific Audit Areas - Current Liabilities
Specific Audit Areas - Stockholder's Equity
Specific Audit Areas - Payroll
Audit Sampling - Intro
Audit Sampling - Attributes Sampling
Audit Sampling - Variables Sampling
IT (Computer) Auditing - General Control
IT (Computer) Auditing - Application Controls
IT (Computer) Auditing - Gathering Procedures
IT (Computer) Auditing - Other IT Consideration
