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AUD Round 4 > SSAEs - Examination, Review and Agreed-Upon Procedures > Flashcards

SSAEs - Examination, Review and Agreed-Upon Procedures 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

Opinions and Disclaimers

Reports and Other Modifications

Related Reporting Topics

SSARs - Reviews, Compilations, and Preparations

SSAEs - Examination, Review and Agreed-Upon Procedures

Governmental Audits

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