This class was created by Brainscape user Colette Thro. Visit their profile to learn more about the creator.
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Colette Thro
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Decks in this class (55)
AUD 1.1 - Professional Standards
No deck description has yet been added by the author.
8
cards
AUD 1.2 - Audit Engagements
No deck description has yet been added by the author.
16
cards
AUD 1.3 - Forming An Audit Opinion
No deck description has yet been added by the author.
10
cards
AUD 1.4 - Unmodified / Unqualified Opinion
No deck description has yet been added by the author.
14
cards
AUD 1.5 - Modified Opinions Due To Financial Statement Issues
No deck description has yet been added by the author.
14
cards
AUD 1.6 - Modified Opinions Due To Audit Issues
No deck description has yet been added by the author.
14
cards
AUD 1.7 - Emphasis Of Matter, Other Matter, And Explanatory Paragraphs
No deck description has yet been added by the author.
20
cards
AUD 1.8 - Reporting With Differnt Opinions & Other Auditors
No deck description has yet been added by the author.
11
cards
AUD 1.9 - Subsequuent Events
No deck description has yet been added by the author.
14
cards
AUD 1.10 - Other Information & Supplementary Information
No deck description has yet been added by the author.
18
cards
AUD 1.11 - Special Purpose & Other Country Frameworks
No deck description has yet been added by the author.
15
cards
AUD 2.1 - Quality Control
No deck description has yet been added by the author.
21
cards
AUD 2.2 - Documentation
No deck description has yet been added by the author.
9
cards
AUD 2.3 - Terms Of Engagement
No deck description has yet been added by the author.
9
cards
AUD 2.4 - Planning
No deck description has yet been added by the author.
20
cards
AUD 2.5 - Using The Work Of Others
No deck description has yet been added by the author.
8
cards
AUD 2.6 - Materiality
No deck description has yet been added by the author.
5
cards
AUD 2.7 & 2.8 - Risk Assessment
No deck description has yet been added by the author.
50
cards
AUD 2.9 - The Effect Of Information Technology On The Audit
No deck description has yet been added by the author.
19
cards
AUD 3.1 - Fraud Risk
No deck description has yet been added by the author.
23
cards
AUD 3.2 - Audit Risk
No deck description has yet been added by the author.
24
cards
AUD 3.3 - Identifying, Assessing, And Responding To Risk
No deck description has yet been added by the author.
47
cards
AUD 3.4 - Specific Areas Of Engagement Risk
No deck description has yet been added by the author.
12
cards
AUD 3.5 - Sufficient Appropriate Evidence
No deck description has yet been added by the author.
10
cards
AUD 3.6 - Procedures To Obtain Evidene
No deck description has yet been added by the author.
64
cards
AUD 3.7 - Financial Raios
No deck description has yet been added by the author.
66
cards
AUD 3.8 & 3.9 - Sampling
No deck description has yet been added by the author.
79
cards
AUD 3.10 - Audit Data Analytics
No deck description has yet been added by the author.
26
cards
AUD 4.1 - Revenue Cycle
No deck description has yet been added by the author.
52
cards
AUD 4.2 - Expense Cycle
No deck description has yet been added by the author.
24
cards
AUD 4.3 - Cash Cycle
No deck description has yet been added by the author.
18
cards
AUD 4.4 - Inventory Cycle
No deck description has yet been added by the author.
11
cards
AUD 4.5 - Investment Cycle
No deck description has yet been added by the author.
28
cards
AUD 4.6 - Other Transaction Cycles
No deck description has yet been added by the author.
54
cards
AUD 4.7 - Matters That Require Special Consideration
No deck description has yet been added by the author.
21
cards
AUD 4.8 - Misstatements And Internal Control Deficiencies
No deck description has yet been added by the author.
15
cards
AUD 4.9 - Written Representation
No deck description has yet been added by the author.
7
cards
AUD 4.10 - Communication With Management And Those Charged With Governance
No deck description has yet been added by the author.
21
cards
AUD 5.1 - Integrated Audit Procedures
No deck description has yet been added by the author.
25
cards
AUD 5.2 - Communication And Reporting In An Integrated Audit
No deck description has yet been added by the author.
15
cards
AUD 5.3 - Attestation Engagements And Standards
No deck description has yet been added by the author.
35
cards
AUD 5.4 - Agreed Upon Procedrues And Prospective Financial Statements
No deck description has yet been added by the author.
33
cards
AUD 5.5 - Reporting On Controls At A Service Organization
No deck description has yet been added by the author.
17
cards
AUD 5.6 - Reporting On Compliance
No deck description has yet been added by the author.
13
cards
AUD 5.7 - Government Audits
No deck description has yet been added by the author.
19
cards
AUD 5.8 - Single Audits
No deck description has yet been added by the author.
29
cards
AUD 6.1 - SSARS Engagements
No deck description has yet been added by the author.
13
cards
AUD 6.2 - Preparation Engagements
No deck description has yet been added by the author.
10
cards
AUD 6.3 - Compilation Engagements
No deck description has yet been added by the author.
18
cards
AUD 6.4 - Review Engagements
No deck description has yet been added by the author.
24
cards
AUD 6.5 - Review Reports
No deck description has yet been added by the author.
22
cards
AUD 6.6 - Interim Reviews
No deck description has yet been added by the author.
16
cards
AUD 6.7 - The AICPA Code Of Professional Conduct
No deck description has yet been added by the author.
25
cards
AUD 6.8 - Ethical Requirements Of The SEC And PCAOB
No deck description has yet been added by the author.
17
cards
AUD 6.9 - Ethical Requirements Of The GAO And DOL
No deck description has yet been added by the author.
6
cards
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