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
No deck description has yet been added by the author.
26  cards
Auditing SAS
No deck description has yet been added by the author.
14  cards
Audit Areas
No deck description has yet been added by the author.
1  cards
Evidence - Substantive Procedures
No deck description has yet been added by the author.
5  cards
Audit Procedures
No deck description has yet been added by the author.
7  cards
SSAE Reports
No deck description has yet been added by the author.
9  cards
Journal Entries
No deck description has yet been added by the author.
26  cards
Unqualified audit opinion
No deck description has yet been added by the author.
12  cards
AR, Allowance for Uncollectible Accounts, and Bad-Debt Expense - Assertion Evidence
No deck description has yet been added by the author.
13  cards
Assertions for Revenue and Cash
No deck description has yet been added by the author.
14  cards
Key Segregation of Duties in the Revenue Process
No deck description has yet been added by the author.
10  cards
Assertion and Related Control Activity - Revenue Transactions
No deck description has yet been added by the author.
18  cards
Assertion and Related Control Activity - Cash Receipt Transactions
No deck description has yet been added by the author.
13  cards
Key Segregation of Duties in the Purchasing Process
No deck description has yet been added by the author.
8  cards
Assertions for Purchasing and Cash Disbursement
No deck description has yet been added by the author.
14  cards
Assertion and Related Control Activity - Purchase Transactions
No deck description has yet been added by the author.
15  cards
Assertion and Related Control Activity - Cash Disbursements
No deck description has yet been added by the author.
13  cards
Assertion Evidence for Accounts Payable and Accrued Expenses
No deck description has yet been added by the author.
14  cards
Key Segregation of Duties in Payroll
No deck description has yet been added by the author.
9  cards
Assertion and Related Control Activity - Payroll
No deck description has yet been added by the author.
18  cards
Assertions for Payroll Expenses and Payroll-Related Accruals
No deck description has yet been added by the author.
14  cards
Assertion Evidence for Payroll
No deck description has yet been added by the author.
14  cards
Key Segregation of Duties is Inventory Management
No deck description has yet been added by the author.
7  cards
Assertion and Related Inventory Transactions
No deck description has yet been added by the author.
17  cards
Assertions for Inventory
No deck description has yet been added by the author.
14  cards
Assertion Evidence for Inventory
No deck description has yet been added by the author.
14  cards
Key Segregation of Duties in Property Management
No deck description has yet been added by the author.
1  cards
Assertion Evidence for Property Transactions
No deck description has yet been added by the author.
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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