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leo Gottlieb
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Decks in this class (36)
Ch 1
Business risk,
What is an example of an informat...,
5 examples of common business ris...
78
cards
Ch 2
Role of pcaob,
What did the sox act create,
Public entity
80
cards
Ch 1 HW
Financial decision makers demand ...,
2,
3 four conditions that create dem...
35
cards
Ch 2 HW
1 auditors may be independent in ...,
2,
3 both relevance and reliability ...
40
cards
Ch 3
What does risk refer to in an aud...,
When do risk engagements occur,
Predecessor auditor
63
cards
Ch 3 HW
2 the code of professional conduc...,
1,
3
40
cards
Ch 4
Enterprise risk management erm,
Business risks,
Inherent risk
69
cards
Ch 4 HW
2 the nature of extended procedur...,
1 frauds are unintentional missta...,
3 fraud consists of knowingly mak...
29
cards
Ch 5
Internal control is designed to p...,
Coso,
Management objectives of financia...
92
cards
Ch 4 And Ch 5 Class Notes
Name a business risk of walmart,
Audit risk equation,
Inherent risk
45
cards
Ch 6
Employee fraud aka misappropriati...,
Fraud,
3 steps employee frauds generally...
102
cards
Ch 6 And 7 Class Notes
White collar crime,
Lack of separation of duties causes,
What heightened awareness of fraud
65
cards
Ch 7
Inherent risk,
What does the audit risk model al...,
3 steps to use audit risk model t...
116
cards
Ch 7 HW
1 in the revenue and collection c...,
2 prenumbering invoices shipping ...,
3 an internal control questionnai...
20
cards
Ch 11
Auditors tests of controls determine,
Auditors use the audit risk model to,
Auditors use substantive procedur...
127
cards
Ch 11 HW
1 a form of communication used by...,
2 which of the following statemen...,
3 the auditing standards regardin...
57
cards
Ch 12
Public entities are required to f...,
How do auditors reports serve as ...,
Information which includes audite...
128
cards
Ch 12 HW
1 when reporting under gaas certa...,
2 if the auditors decide to prese...,
3 if the opinion issued on prior ...
44
cards
Module A
Attestation,
Csr,
6 forms subject matter of an atte...
140
cards
Module A HW
1 an accountant may report on int...,
2 auditing standards apply to wor...,
3 a review service engagement inv...
43
cards
Ch. 11 + 12 Class Notes
Audit completion date,
Litigation is in consolidated sta...,
What is included in written repre...
44
cards
Practice Ch. 11 And 12 Wrong Answers
Which of the following would not ...,
For which of the following object...,
Roll forward work normally occurs...
18
cards
Module A, B, C Class Notes
What are compilations of these co...,
Who has compilations,
What does the accountant do to a ...
41
cards
Module B + C
Categorical imperative,
Act utilitariansm,
Commission
159
cards
Module B + C HW
1 which of the following is not o...,
2 the securities and exchange com...,
3 rule 201 of the rules of conduc...
20
cards
Module E + F
Population,
Sampling,
Sample
203
cards
Module E+F HW
1 rome cpa is examining the inter...,
2 the auditor s sample size incre...,
3 the expected population deviati...
41
cards
Module E Class Notes
What are 2 options with variable ...,
Variable sampling uses,
Block sampling example of 1000 ch...
9
cards
Module H
Step 2 customer order transaction...,
Automated processing of sales tra...,
Automated processing sales transa...
146
cards
Module H HW
1 when weaknesses exist that coul...,
2 the major phases in the audit t...,
3 computer librarians are primari...
26
cards
Module H And D Class Notes
How do you document the planning ...,
Where is audit work documented,
How do you supervise work
26
cards
Module D
Can public accounting firms provi...,
After sox public accounting firms...,
Scope of the audit of internal au...
60
cards
Final Ch 1-3 Wrong Answers
1 in auditing accrued liabilities...,
2 which of the following procedur...,
3 during an audit of an entity s ...
184
cards
Wrong Quiz Answers
The audit objective that all tran...,
A vendor s invoice received and h...,
The standard auditors report refe...
7
cards
Ch. 5 HW
1 the primary reason for conducti...,
2 the audit task of control risk ...,
3 the audit team is responsible f...
38
cards
Ch. 6 HW
1 independent auditors of financi...,
2 it is always good control to ha...,
3 fidelity bonds are used to prev...
39
cards
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audit
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