This class was created by Brainscape user Andrew Ortega. Visit their profile to learn more about the creator.
By:
Andrew Ortega
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Decks in this class (16)
Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27
cards
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36
cards
Engagement Planning
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
53
cards
Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
51
cards
Information Technology
When is an audit of it not requir...,
When can an audit of it be perfor...,
What is the role of a database ad...
26
cards
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
AUD CH 1 - Auditing Standards & Engagement Planning
Basic types of audits 1,
What were are the clarity standar...,
Which entities do the clarity sta...
115
cards
AUD CH 2 - Professional Responsibility & Ethics
What happens if the cpa does not ...,
Purpose of the financial statemen...,
Do the 10 gaas always stay the sa...
83
cards
AUD CH 3 - Internal Control
Steps in an audit 1,
Integrated audit 2,
Non issuer test of controls 3
75
cards
AUD CH 4 - Audit Evidence
What is the nature timing and ext...,
Sufficiency relates to ____ of __...,
Appropriateness relates to ___ of...
329
cards
AUD CH 5 - Audit Sampling
Auditing sampling 1,
Non sampling risk 2,
Sampling risk 3
95
cards
AUD CH 6 - Audit Report
Why is it unacceptable to address...,
What is the clean report for non ...,
What is the clean report for issu...
114
cards
AUD CH 7 - Compilations & Reviews
Ssars who it applies to 1,
Assurance engagement definition 2,
Attest engagement definition 3
76
cards
AUD CH 8 - Other Services & Reports
What is the auditor responsible f...,
If voluntary supp info is not con...,
What are the conditions for accep...
80
cards
More about
CPA AUDIT
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