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Flashcard maker: s marty

Decks in this class (16)

Topic 1 - Intro to Auditing
The creator of this deck did not yet add a description for what is included in this deck.
24  cards
Topic 2 - Business Processes, Internal Control and Financial Report Preparation
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10  cards
Topic 3 - Fundamental Audit Concepts
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13  cards
Topic 4 - Fundamental Audit Concepts II
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30  cards
Topic 5 - Client Acceptance and Initial Audit Planning
The creator of this deck did not yet add a description for what is included in this deck.
15  cards
Topic 5.2 - Understanding the client and the environment in which it operates
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11  cards
Topic 6.1 - Assessing Inherent Risk and Specific Business Risks, and Determining Materiality
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26  cards
Topic 6.2- Understanding and Assessing Internal Control
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14  cards
Topic 7 - Test of Controls
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50  cards
Topic 8 - Substantive Testing
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57  cards
Topic 9 - Part 1 Completion and Review
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18  cards
Topic 9 - Part 2 The Audit Report
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19  cards
Topic 10 - Ethics
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9  cards
Topic 11 - Legal Environment
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26  cards
Topic 12 - Part 1 Other Assurance Services and Engagements
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12  cards
Summary
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147  cards

More about Auditing

  • Class purpose General learning

The creator of this class did not yet add a description for what is included in this class.

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