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Andrew Mitchell
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Decks in this class (29)
8/26 Class
Recommendations 1,
Homework 2,
Teacher gone for first three weeks 3
27
cards
Chapter 1 Notes
Auditing 1,
Evidence 2,
Independent auditors 3
28
cards
Chapter 2 Notes
Big four international firms 1,
National firms 2,
Regional and large local firms 3
26
cards
9/2 Class
Solutions for homework 1,
Generally accepted auditing stand...,
Gaas general standards on the test 3
15
cards
Chapter 3 Notes
Standard unqualified audit report 1,
Reasonable assurance 2,
Material mistatement 3
22
cards
Chapter 25 notes
Statements on standards for accou...,
A review services ssars review 2,
Procedures suggested for reviews 3
24
cards
9/9 Class Ch 3 & 25
Standards of reporting 1,
Standard reports 2,
Gaas 3
26
cards
Chapter 4
Business failure 1,
Audit failure 2,
Audit risk 3
23
cards
9/16 Class
How do we prepare for the test 1,
Aicpa standards 2,
Code of professional conduct 3
31
cards
9/23 Class
Exam 1,
Introduction to audit preparation 2,
Cycles 3
45
cards
Chapter 5
Ethics 1,
Ethical dilemma 2,
Independence of mind 3
28
cards
Chapter 6
Purpose of audit 1,
Auditors 2,
Reasonable assurance 3
32
cards
Chapter 7
Audit procedure 1,
Audit program 2,
Appropriateness of evidence 3
35
cards
Chapter 8
Three main reasons for audit plan...,
Acceptable audit risk 2,
Inherent risk 3
20
cards
10/7 Class
Reasons for planning 1,
Audit risk 2,
We aren t going to use quantities 3
30
cards
10/21 Class
0
cards
Chapter 9
Materiality 1,
Performance materiality 2,
Preliminary judgment about materi...
21
cards
Chapter 10
Internal control objectives 1,
Who s responsibility is it to dev...,
Reasonable assurance 3
36
cards
Chapter 11
Earnings management 1,
Income smoothing 2,
Fraud triangle 3
8
cards
Chapter 12
General controls 1,
Application controls 2,
It controls separation 3
5
cards
Chapter 13
Aar ir cr pdr 1,
Phases of the audit processes 2
2
cards
Chapter 14
Five classes of transactions 1,
Sales and collection cycle 2,
Eight business functions for sale...
7
cards
Chapter 16
Accounts receivable balance relat...,
Aged trial balance 2,
Timing difference 3
8
cards
Chapter 23
General cash account 1,
Branch bank accounts 2,
Imprest petty cash fund 3
11
cards
11/11 Class
Sales and accounts receivable cyc...,
Audit objectives 2,
Sales orders controls 3
21
cards
Chapter 19-21
Fixed assets master file 1,
Insurance register 2,
Accrued liabilities 3
20
cards
11/18 Class
0
cards
11/25 Class
Financing cycle 1,
22 20 2,
22 21 3
8
cards
Chapter 22 24
Capital acquisition and repayment...,
Four characteristics of ca r cycle 2,
Note payable 3
29
cards
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ACCTG 5510
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