This class was created by Brainscape user Roberto Linderman. Visit their profile to learn more about the creator.
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Decks in this class (11)
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
Profesional Responsabilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
Information Technology
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
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36
cards
Audit Report
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27
cards
Engagement Planning
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
53
cards
Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
52
cards
Audit 101
Consulting services engagement 1,
Aservice organization 2,
The objective of a review of inte...
20
cards
Audit 202
Control deficiency 1,
Significant deficiency 2,
Section 102 of the sarbanes oxley...
31
cards
Audit 303
Ratio estimation 1,
Report audit on regulatory basis ...,
The introductory paragraph in the...
18
cards
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Audit
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