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Audit
> Reports -- Other Modifications > Flashcards
Reports -- Other Modifications Flashcards
Audit
(18 decks)
Engagement Responsibilities
PLANNING AND RISK ASSESSMENT and STRATEGIC PLANNING ISSUES
INTERNAL CONTROL CONCEPTS & INFORMATION TECHNOLOGY
Internal Control -- Sales-Receivables-Cash Receipts Cycle
. Internal Control -- Purchases, Payroll, and Other Cycles
Responses to Assessed Risks
Internal Control Communications and Reports
Evidence -- Objectives and Nature
Evidence -- The Sales-Receivables-Cash Cycle
Evidence -- The Purchases, Inventory, Payroll, and Other Cycles
Evidence -- Key Considerations
Evidence -- Sampling
Reports -- Opinions and Disclaimers
Reports -- Other Modifications
Related Reporting Topics
SSARSs -- Preparation, Compilation, and Review Engagements
SSAEs -- Examination, Review, and Agreed-Upon Procedures Engagements
Governmental Audits
