This class was created by Brainscape user Hieu Nguyen. Visit their profile to learn more about the creator.
Flashcard maker:
Hieu Nguyen
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Decks in this class (36)
III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles
No deck description has yet been added by the author.
5
cards
III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales
No deck description has yet been added by the author.
24
cards
III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash
No deck description has yet been added by the author.
10
cards
III. Inrernal Control: Transaction Cycles - Expenditures/Disbursements
No deck description has yet been added by the author.
33
cards
III. Inrernal Control: Transaction Cycles - Payroll Cycle
No deck description has yet been added by the author.
15
cards
III. Inrernal Control: Transaction Cycles - Misc Cycles
No deck description has yet been added by the author.
16
cards
Concepts and Standards - Overview of Substantive Procedures
No deck description has yet been added by the author.
9
cards
Concepts and Standards - Nature of Audit Evidence
No deck description has yet been added by the author.
13
cards
Concepts and Standards - Assertions and Types of Audit Procedures
No deck description has yet been added by the author.
14
cards
Concepts and Standards - Evaluation of Misstatements Identified During the Audit
No deck description has yet been added by the author.
7
cards
Concepts and Standards - Audit Documentation
No deck description has yet been added by the author.
17
cards
Concepts and Standards - PCAOB on Audit Documentation
No deck description has yet been added by the author.
2
cards
Concepts and Standards - Confirmation
No deck description has yet been added by the author.
8
cards
Concepts and Standards - Accounting Estimate
No deck description has yet been added by the author.
6
cards
Concepts and Standards - Fair Value Estimates
No deck description has yet been added by the author.
3
cards
Concepts and Standards - Lawyer's Letter
No deck description has yet been added by the author.
21
cards
Concepts and Standards - Mgmt Representation Letters
No deck description has yet been added by the author.
22
cards
Concepts and Standards - Related-Party Issues
No deck description has yet been added by the author.
14
cards
Concepts and Standards - Subsequent Events and Related Issues
No deck description has yet been added by the author.
38
cards
Concepts and Standards - Going Concern Issues
No deck description has yet been added by the author.
1
cards
Specific Audit Areas - Intro to Audit Individual Areas
No deck description has yet been added by the author.
10
cards
Specific Audit Areas - Cash
No deck description has yet been added by the author.
17
cards
Specific Audit Areas - Account Receivable
No deck description has yet been added by the author.
4
cards
Specific Audit Areas - Inventory
No deck description has yet been added by the author.
3
cards
Specific Audit Areas - Investment in Securities
No deck description has yet been added by the author.
0
cards
Specific Audit Areas - Fixed Assets
No deck description has yet been added by the author.
0
cards
Specific Audit Areas - Current Liabilities
No deck description has yet been added by the author.
0
cards
Specific Audit Areas - Stockholder's Equity
No deck description has yet been added by the author.
0
cards
Specific Audit Areas - Payroll
No deck description has yet been added by the author.
0
cards
Audit Sampling - Intro
No deck description has yet been added by the author.
0
cards
Audit Sampling - Attributes Sampling
No deck description has yet been added by the author.
0
cards
Audit Sampling - Variables Sampling
No deck description has yet been added by the author.
0
cards
IT (Computer) Auditing - General Control
No deck description has yet been added by the author.
0
cards
IT (Computer) Auditing - Application Controls
No deck description has yet been added by the author.
0
cards
IT (Computer) Auditing - Gathering Procedures
No deck description has yet been added by the author.
0
cards
IT (Computer) Auditing - Other IT Consideration
No deck description has yet been added by the author.
0
cards
More about Hieu Audit Chap 3
- Class purpose General learning
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