This class was created by Brainscape user Chris Evers. Visit their profile to learn more about the creator.
By:
Chris Evers
- decks
- flashcards
- learners
Decks in this class (21)
SU 01: Engagement Responsibilities
What is the following conceptual ...,
What is not an attestation standa...,
In an attest engagement a cpa typ...
46
cards
SU 02: Professional Responsibilities
Under aicpa code of professional ...,
The concept of materiality is lea...,
Which acts are generally prohibit...
33
cards
SU 03: Risk Assessment
In designing written audit plans ...,
The audit in charge most likely w...,
The existence of audit risk is re...
34
cards
SU 04: Strategic Planning Issues
For which judgement may an indepe...,
In using the work of a specialist...,
Which procedures most likely woul...
17
cards
SU 05: Internal Control Concept and Information Technology
Primary objective for procedures ...,
In an audit of f s an auditor pri...,
In obtaining understanding of con...
34
cards
SU 12: Evidence Purchases-Payables-Inventory Cycle
To determine ap is complete the a...,
Response to photocopies 2,
The population to determine that ...
32
cards
SU 13: Other Assets, Liabilities, and Equities
Which combination of procedures t...,
In testing ppe equipment balances...,
Internal control weakness in reco...
50
cards
SU 14: Evidence Key Considerations
Primary source for litigation cla...,
In determining the lawyer s respo...,
The reason for request that a let...
32
cards
SU 15: Sampling
Prior experience indicates numero...,
Which of the following combinatio...,
1 the larger the item in the popu...
51
cards
SU 16: Reports -- Opinions and Disclaimers
For entity s f s to be presented ...,
The 4th standard or reporting req...,
If an auditor is aware that their...
66
cards
SU 11: Evidence -- Sales- Receivables-Cash Cycle
1 auditor reviewed delinquent cus...,
2 the auditor confirmed accounts ...,
3 the auditor tested sales transa...
36
cards
SU 17: Other Modifications
1 going concern paragraph should ...,
2 going concern it is appropriate...,
3 going concern the phrase if the...
37
cards
SU 18 Review, Compilations, and Special Reports
1 the report should not refer to ...,
2 the first sentence of the first...,
3 the last sentence of the first ...
11
cards
SU 20: Government Audits
1 a statement that the audit was ...,
2 a statement that the auditor s ...,
3 a statement that management is ...
17
cards
SU 8: Responses to Assessed Risk
1 increase decrease rmm or no eff...,
2 increase decrease rmm or no eff...,
3 increase decrease rmm or no eff...
29
cards
SU 9: Internal Control Communications and Reports
1 internal control com correct or...,
2 internal control com correct or...,
3 internal control com correct or...
32
cards
SU 10: Evidence -- Objectives and Nature
1 test count of inventory 1,
2 ownership rights 2,
3 payroll register 3
21
cards
SU 7: Internal Control -- Purchases, Payroll, and Other Cycles
Responsible party m or a obtain u...,
Responsible party m or a authoriz...,
Responsible party m or a calculat...
67
cards
SU 6: Internal Control -- Sales, Receivables, Cash Receipts Cylce
Match department with s r cr cycl...,
Match department with s r cr cycl...,
Match department with s r cr cycl...
59
cards
Ratios
Current ratio 1,
Quick ratio 2,
New working capital to sales 3
13
cards
SU 19: Prep, Comp, Review and Attest Engagements
May perform an agreedupon 1,
Statements on standards for accou...,
When a practitioner examines proj...
22
cards
More about
Auditing
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Chris Evers's Auditing flashcards for their gvsu class now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Internal Medicine
- 110 decks
- 11626 flashcards
- 734 learners
Decks:
Kaplan Im Gastroenterology, Omed Chest Pain, Omed Sepsis, And more!
