This class was created by Brainscape user Kemy Akati. Visit their profile to learn more about the creator.
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Kemy Akati
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Decks in this class (12)
Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
Engagement Planning 1
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
26
cards
Engagement Planning 2
What is the difference between fr...,
What red flags may indicate highe...,
Describe the characteristics of a...
27
cards
Internal Control 1
What happens if internal controls...,
What is a material weakness 2,
What does tracing test 3
20
cards
Internal Control 2
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
14
cards
Evidence and Risk 1
What should occur if the audit re...,
What should an auditor do if they...,
When are analytical procedures re...
26
cards
Evidence and Risk 2
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
25
cards
Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27
cards
Audit Sampling 1
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
18
cards
Audit Sampling 2
For what is the expected populati...,
What is the allowable risk of ove...,
When is attribute sampling used 3
18
cards
Auditing and IT
When is an audit of it not requir...,
When can an audit of it be perfor...,
What is the role of a database ad...
26
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
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AUD 2014
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