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AUD Round 4
> Opinions and Disclaimers > Flashcards
Opinions and Disclaimers Flashcards
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AUD Round 4
(20 decks)
Auditing Standards and Engagement Planning
Professional Responsibilities
Planning and Risk Assessment
Strategic Planning Issues
Internal Control Concepts and IT
Internal Control - Sales Receivables Cash Receipts Cycles
Internal Control - Purchases Payroll and Other Cycles
Responses to Assessed Risks
Internal Controls Communications and Reports
Evidence - Objects and Nature
Evidence -- The Sales-Receivables-Cash Cycle
Evidence - Purchases, Inventory, and Payroll
Evidence - Key Considerations
Audit Sampling
Opinions and Disclaimers
Reports and Other Modifications
Related Reporting Topics
SSARs - Reviews, Compilations, and Preparations
SSAEs - Examination, Review and Agreed-Upon Procedures
Governmental Audits
