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Audit > SSAEs -- Examination, Review, and Agreed-Upon Procedures Engagements > Flashcards

SSAEs -- Examination, Review, and Agreed-Upon Procedures Engagements 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

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