Auditing and Attestation

This class was created by Brainscape user Kathy Shelledy. Visit their profile to learn more about the creator.

Flashcard maker: Kathy Shelledy

Decks in this class (28)

Analytical Procedures
The creator of this deck did not yet add a description for what is included in this deck.
26  cards
Auditing SAS
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Audit Areas
The creator of this deck did not yet add a description for what is included in this deck.
1  cards
Evidence - Substantive Procedures
The creator of this deck did not yet add a description for what is included in this deck.
5  cards
Audit Procedures
The creator of this deck did not yet add a description for what is included in this deck.
7  cards
SSAE Reports
The creator of this deck did not yet add a description for what is included in this deck.
9  cards
Journal Entries
The creator of this deck did not yet add a description for what is included in this deck.
26  cards
Unqualified audit opinion
The creator of this deck did not yet add a description for what is included in this deck.
12  cards
AR, Allowance for Uncollectible Accounts, and Bad-Debt Expense - Assertion Evidence
The creator of this deck did not yet add a description for what is included in this deck.
13  cards
Assertions for Revenue and Cash
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Key Segregation of Duties in the Revenue Process
The creator of this deck did not yet add a description for what is included in this deck.
10  cards
Assertion and Related Control Activity - Revenue Transactions
The creator of this deck did not yet add a description for what is included in this deck.
18  cards
Assertion and Related Control Activity - Cash Receipt Transactions
The creator of this deck did not yet add a description for what is included in this deck.
13  cards
Key Segregation of Duties in the Purchasing Process
The creator of this deck did not yet add a description for what is included in this deck.
8  cards
Assertions for Purchasing and Cash Disbursement
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Assertion and Related Control Activity - Purchase Transactions
The creator of this deck did not yet add a description for what is included in this deck.
15  cards
Assertion and Related Control Activity - Cash Disbursements
The creator of this deck did not yet add a description for what is included in this deck.
13  cards
Assertion Evidence for Accounts Payable and Accrued Expenses
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Key Segregation of Duties in Payroll
The creator of this deck did not yet add a description for what is included in this deck.
9  cards
Assertion and Related Control Activity - Payroll
The creator of this deck did not yet add a description for what is included in this deck.
18  cards
Assertions for Payroll Expenses and Payroll-Related Accruals
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Assertion Evidence for Payroll
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Key Segregation of Duties is Inventory Management
The creator of this deck did not yet add a description for what is included in this deck.
7  cards
Assertion and Related Inventory Transactions
The creator of this deck did not yet add a description for what is included in this deck.
17  cards
Assertions for Inventory
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Assertion Evidence for Inventory
The creator of this deck did not yet add a description for what is included in this deck.
14  cards
Key Segregation of Duties in Property Management
The creator of this deck did not yet add a description for what is included in this deck.
1  cards
Assertion Evidence for Property Transactions
The creator of this deck did not yet add a description for what is included in this deck.
10  cards

More about
Auditing and Attestation

  • 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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