Hieu Wiley AUD Notes
flashcards
Decks in class (14)
# Cards
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I. AICPA Code of Professional Conduct127
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I. Requirements of SEC and PCAOB39
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I. Requirements of GAO and DOL11
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II. Financial Statement Audit0
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II. Planning Activities0
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II. Internal Control0
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III. Internal Control: Transaction Cycles0
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III. Audit Evidence: Concepts and Standards0
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III. Audit Evidence: Specific Audit Areas0
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III. Audit Sampling0
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III. IT (Computer) Auditing0
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IV. Audit Reports0
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IV. Other Types of Reports0
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IV. Other Professional Services0
