- decks
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- learners
Decks in this class (15)
Demand for independent auditing
What is an audit 1,
Accounting gaap 2,
Auditors gaas 3
13
cards
Internal control evidence
Types of controls 1,
Internal controls different types 2,
Test of controls 3
15
cards
Risk
Business risk 1,
Audit risk 2,
Engagement risk 3
13
cards
Materiality
Overall materiality 1,
Performance materiality 2,
Clearly trivial 3
8
cards
Audit evidence
Evidence 1,
Why evidence gathering 2,
Types of audit evidence 3
3
cards
Ethics and Biases
Unconstrained vision 1,
Constrained vision 2,
Ethics 3
14
cards
Audit process overview
Client acceptance factors 1,
Client acceptance examples steps 2,
Discuss with predecessor auditor 3
6
cards
Understanding the client - strategic analysis
Examples weak strategic management 1,
Key objective strategic analysis 2,
Components strategic analysis 3
8
cards
Understanding the client - business processes
Process risk analysis consists of 1,
Process risks analysis transactio...,
Prioritize risks 3
3
cards
Internal control evidence (Information Technology)
It general controls 1,
Topics it general controls 2,
Physical controls examples 3
9
cards
Inquiry and analytical evidence
Best good weak analytical and inq...,
Inquiry 2,
Degree reliability inquiry 3
11
cards
Substantive Evidence
Detection risk split up 1,
Osr 2,
Ssr 3
8
cards
Substantive Evidence (Statistical sampling)
Attribute sampling 1,
Attribute sampling done in multip...,
Hypergeometric 3
10
cards
Aggregating evidence
Audit completion 1,
Contingent liabilities 2,
Subsequent events 3
8
cards
Auditor reporting
Types opinions 1,
Management letter 2,
Other information 3
3
cards
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Advanced Auditing
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Looking for something else?
Advanced Auditing
- 12 decks
- 237 flashcards
- 5 learners
Decks:
Lecture 1 Revisiting Audit Basic Concept, Lecture 2 Completing The Audit Engagemen, Lecture 4 Group Audit Part 1, And more!
