This class was created by Brainscape user Kia Rainey. Visit their profile to learn more about the creator.

Decks in this class (14)

Chapter 1: The Demand for Audit and Other Assurance Services
In the auditing processa the type...,
Which of the following is conside...,
Which of the following can be use...
53  cards
Chapter 2: The CPA Profession
The legal right to perform audits...,
Which of the following is nota ch...,
Sarbanes oxley and the securities...
68  cards
Chapter 3: Audit Reports
Which of the following is a corre...,
Auditing standards require that t...,
The auditors responsibility secti...
133  cards
Chapter 4: Professional Ethics
Ethics area needed in the profess...,
________ means that a person acts...,
Which of the following is a presc...
110  cards
Chapter 6: Audit Responsibilities and Objectives
The objective of an audit of the ...,
If the auditor believes that the ...,
Auditors accumulate evidence toa ...
134  cards
Chapter 7: Audit Evidence
Which of the following is an accu...,
All evidence must have the same l...,
Auditors use evidence to help the...
114  cards
Chapter 8: Audit Planning and Materiality
A measure of how willing the audi...,
The first phase in planning an au...,
_______ is the risk that the fina...
120  cards
Chapter 9: Assessing the Risk of Material Misstatement
Which of the following would noti...,
The auditors responsibility secti...,
________ risk represents the audi...
73  cards
Chapter 11: Internal Control and COSO Framework
Which of the following is notone ...,
With which of managements asserti...,
Internal controlsa are implemente...
108  cards
Chapter 12: Assessing Control Risk and Reporting on Internal Controls
When the auditor attempts to unde...,
For financial statement audits au...,
Narratives flowcharts and interna...
73  cards
Chapter 13: Overall Audit Strategy and Audit Program
Shown below 1 through 5 are the f...,
Collectively procedures performed...,
Which of the following would notb...
93  cards
Chapter 14: Audit of the Sales and Collection Cycle: Test of Controls and Substantive Tests of Transactions
Which of the following is an acco...,
The auditors objectives for the s...,
The overall objective in the audi...
100  cards
Chapter 16: Completing the Tests in the Sales and Collection Cycle: Accounts Receivable
The two primary classes of transa...,
The appropriate and sufficient ev...,
Auditors are especially concerned...
92  cards
Chapter 24: Completing the Audit
The auditors primary concern rela...,
An auditor is reconciling the amo...,
Which of the following is an accu...
103  cards

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acg 5627

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