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AuditingSp20
> Module H: Auditing and Information Technology > Flashcards
Module H: Auditing and Information Technology Flashcards
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AuditingSp20
(20 decks)
Chapter 1: Auditing and Assurance Services
Chapter 2: Professional Standards
Chapter 3: Engagement Planning
Chapter 4: Management Fraud and Audit Risk
Chapter 5: Risk Assessment - Internal Control Evaluation
Chapter 6: Employee Fraud and the Audit of Cash
Chapter 7: Revenue and Collection Cycle
Chapter 8: Acquisition and Expenditure Cycle
Chapter 9: Production Cycle
Chapter 10: Finance and Investment Cycle
Chapter 11: Completing the Audit
Chapter 12: Reports on Audited Financial Statements
Module A: Other Public Accounting Services
Module B: Professional Ethics
Module C: Legal Liability
Module D: Internal Audits, Governmental Audits, and Fraud Examinations
Module E: Overview of Sampling
Module F: Attributes Sampling
Module G: Variables Sampling
Module H: Auditing and Information Technology
