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Tien Dang
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Decks in this class (58)
Professional Standards
No deck description has yet been added by the author.
5
cards
Audit Engagements
No deck description has yet been added by the author.
6
cards
Forming an Audit Opinion
No deck description has yet been added by the author.
4
cards
Unmodified (Unqualified) Opinion
No deck description has yet been added by the author.
3
cards
Modified Opinions Due to Financial Statement Issues (Qualified or Adverse)
No deck description has yet been added by the author.
4
cards
Modified Opinions Due to Audit Issues
No deck description has yet been added by the author.
6
cards
Emphasis-of-Matter, Other-Matter, and Explanatory Paragraphs
No deck description has yet been added by the author.
5
cards
Reporting with Different Opinions and Other Auditors
No deck description has yet been added by the author.
14
cards
Subsequent Events
No deck description has yet been added by the author.
7
cards
Other Information and Supplementary Information
No deck description has yet been added by the author.
8
cards
Special Purpose and Other Country Frameworks
No deck description has yet been added by the author.
7
cards
Quality Control
No deck description has yet been added by the author.
6
cards
Documentation
No deck description has yet been added by the author.
6
cards
Terms of Engagement
No deck description has yet been added by the author.
7
cards
Planning
No deck description has yet been added by the author.
7
cards
Using the Work of others
No deck description has yet been added by the author.
5
cards
Materiality
No deck description has yet been added by the author.
6
cards
Risk Assessment - Part 1
No deck description has yet been added by the author.
6
cards
Risk Assessment - Part 2
No deck description has yet been added by the author.
18
cards
The effect of IT on the audit
No deck description has yet been added by the author.
3
cards
Notes from Mini Exam A1-A2
No deck description has yet been added by the author.
5
cards
A3 - Fraud Risks
No deck description has yet been added by the author.
9
cards
A3 - Audit Risks
No deck description has yet been added by the author.
8
cards
A3 - Identifying, assessing, and responding to risk
No deck description has yet been added by the author.
6
cards
A3 - Specific Areas of Engagement Risk
No deck description has yet been added by the author.
8
cards
A3 - Sufficient Appropriate Evidence
No deck description has yet been added by the author.
4
cards
A3 - Procedures to obtain evidence
No deck description has yet been added by the author.
11
cards
A3 - Financial Ratios
No deck description has yet been added by the author.
2
cards
A3 - Attribute Sampling
No deck description has yet been added by the author.
9
cards
A3 - Variables Sampling
No deck description has yet been added by the author.
9
cards
A3 - Audit Data Analytics (ADA)
No deck description has yet been added by the author.
9
cards
A4 - Revenue Cycle
No deck description has yet been added by the author.
5
cards
A4 - Expenditure Cycle
No deck description has yet been added by the author.
4
cards
A4 - Cash Cycle
No deck description has yet been added by the author.
3
cards
A4 - Inventory Cycle
No deck description has yet been added by the author.
5
cards
A4 - Investment Cycle
No deck description has yet been added by the author.
4
cards
A4 - Fixed Assets, Payroll, and Finance Cycle
No deck description has yet been added by the author.
4
cards
A4/M7 - Matters that require special considerations
No deck description has yet been added by the author.
7
cards
A4/M8 - Misstatements and AJEs
No deck description has yet been added by the author.
5
cards
A4/M9 - Written Representation
No deck description has yet been added by the author.
3
cards
A4/M10 Communication with management and governance
No deck description has yet been added by the author.
1
cards
A5/M1 Integrated Audit Procedures
No deck description has yet been added by the author.
2
cards
A5/M2 Communication and reporting in an integrated audit
No deck description has yet been added by the author.
2
cards
A5/M3 Attestation Engagement and Standards
No deck description has yet been added by the author.
4
cards
A5/M4 Agreed-upon Procedures and Prospective Financial Statements
No deck description has yet been added by the author.
4
cards
A5/M5 Reporting on Controls at a Service Organization
No deck description has yet been added by the author.
5
cards
A5/M6 Reporting on Compliance
No deck description has yet been added by the author.
2
cards
A5/M7 Government Audits
No deck description has yet been added by the author.
4
cards
A5/M8 Single Audits
No deck description has yet been added by the author.
10
cards
A6/M1 SSARS Engagements
No deck description has yet been added by the author.
5
cards
A6/M2 Preparation Engagement
No deck description has yet been added by the author.
5
cards
A6/M3 Compilation Engagements
No deck description has yet been added by the author.
3
cards
A6/M4 Review Engagements
No deck description has yet been added by the author.
4
cards
A6/M5 Review Engagement Report
No deck description has yet been added by the author.
4
cards
A6/M6 Interim Reviews
No deck description has yet been added by the author.
2
cards
A6/M7 the AICPA code of professional conduct
No deck description has yet been added by the author.
5
cards
A6/M8 Ethical Requirements of the SEC and PCAOB
No deck description has yet been added by the author.
7
cards
A6/M9 GAO and DOL
No deck description has yet been added by the author.
7
cards
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cpa - aud
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