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Audit
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Other Associations and Relationships Flashcards
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Audit
(47 decks)
Audit
Audit
Mutual Funds and Retirement Plans
Partnerships, 529s, Trust and Estates, Employee Benefit Plans
Depository Accounts, Brokerage Accounts, and Insurance Policies
Loans, Leases, and Business Relationships
Family Relationships
Current Employment and Subsequent
Other Associations and Relationships
SEC
PCAOB
GAO
Department of Labor
Accounting vs Auditing
GAAS and Principles
Quality Control Standards (SQCS)
Overview of Auditor's Report Results
Different Types of Engagements
PCAOB Responsibilities
PCAOB
Pre-engagement planning issues
Planning and Supervision
Materiality
Audit Risk
Analytical Procedures
Audit Data Analytics
Detecting Fraud
Fraud: Evaluation and communication
Detecting illegal acts
Using the Work of a Specialist
Required Communications with Those Charged with Governance
PCAOB on Communications with Audit Committees
Introduction to Auditing Individual Areas
Obtaining an Understanding of Internal Control
Evaluating Internal Control
Assessing Control Risk Under AICPA Standards
Performing Procedures in response to assessed risks
Required Communications
Using the Work of an Internal Audit Function
Specific transaction cycles
Revenue/Receipts-Sales
Revenue/Receipts-Cash
Expenditures/Disbursements
Payroll Cycle
Overview of Substantive Procedures
The Nature of Audit Evidence
Assertions and Types of Audit Procedures
