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AUD TB NC Flashcards
Decks in this Class (8):
standards of field work general stand...,
critically review the judgment exercised,
an auditors engagement letter most li...
the risk that an auditor does not ide...,
the nature timing and extent of plann...,
the relative size of financial statement
most likely would not be considered a...,
an auditor may decide to assess contr...,
assessing control risk at below the m...
the acceptable level of detection ris...,
when an auditor concludes that there are,
a decrease in the number of misstatem...
an auditor would most likely review a...,
testing credit approval before shippi...,
1 existence 2 completeness 3 rights o...
the scope of an audit is not restrict...,
the primary source of information to ...,
the primary reason an auditor request...
an auditor discovered that a clients ...,
when an auditor decides to confirm ac...,
in auditing accounts receivable the n...
in establishing the existence and own...,
in testing long term investments an a...,
to satisfy the valuation assertion wh...
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AUD TB NC
8 Decks - 162 Cards