Hieu Audit Chap 3

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Flashcard maker: Hieu Nguyen

Decks in this class (36)

III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles
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5  cards
III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales
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24  cards
III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash
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10  cards
III. Inrernal Control: Transaction Cycles - Expenditures/Disbursements
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33  cards
III. Inrernal Control: Transaction Cycles - Payroll Cycle
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15  cards
III. Inrernal Control: Transaction Cycles - Misc Cycles
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16  cards
Concepts and Standards - Overview of Substantive Procedures
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9  cards
Concepts and Standards - Nature of Audit Evidence
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13  cards
Concepts and Standards - Assertions and Types of Audit Procedures
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14  cards
Concepts and Standards - Evaluation of Misstatements Identified During the Audit
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7  cards
Concepts and Standards - Audit Documentation
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17  cards
Concepts and Standards - PCAOB on Audit Documentation
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2  cards
Concepts and Standards - Confirmation
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8  cards
Concepts and Standards - Accounting Estimate
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6  cards
Concepts and Standards - Fair Value Estimates
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3  cards
Concepts and Standards - Lawyer's Letter
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21  cards
Concepts and Standards - Mgmt Representation Letters
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22  cards
Concepts and Standards - Related-Party Issues
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14  cards
Concepts and Standards - Subsequent Events and Related Issues
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38  cards
Concepts and Standards - Going Concern Issues
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1  cards
Specific Audit Areas - Intro to Audit Individual Areas
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10  cards
Specific Audit Areas - Cash
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17  cards
Specific Audit Areas - Account Receivable
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4  cards
Specific Audit Areas - Inventory
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3  cards
Specific Audit Areas - Investment in Securities
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0  cards
Specific Audit Areas - Fixed Assets
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0  cards
Specific Audit Areas - Current Liabilities
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0  cards
Specific Audit Areas - Stockholder's Equity
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0  cards
Specific Audit Areas - Payroll
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0  cards
Audit Sampling - Intro
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0  cards
Audit Sampling - Attributes Sampling
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0  cards
Audit Sampling - Variables Sampling
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0  cards
IT (Computer) Auditing - General Control
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0  cards
IT (Computer) Auditing - Application Controls
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0  cards
IT (Computer) Auditing - Gathering Procedures
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0  cards
IT (Computer) Auditing - Other IT Consideration
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0  cards

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