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Krista Gregory
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Decks in this class (12)
Financial Statement Audits
To exercise due professional care...,
The exercise of due professional ...,
According to gaas which of the fo...
10
cards
Planning Activities
Before accepting an engagement to...,
An auditor is required to establi...,
Before accepting an engagement to...
17
cards
IC - Concepts & Standards
The primary objective of procedur...,
In planning an audit of certain a...,
Which of the following is a manag...
21
cards
IC - Transaction Cycles
An auditor suspects that certain ...,
Tracing bills of lading to sales ...,
Sound internal control procedures...
13
cards
Audit Evidence - Concepts and Standards
The objective of tests of details...,
To measure how effectively an ent...,
Quick ratio
14
cards
Audit Evidence - Specific Audit Areas
Which of the following procedures...,
On receiving a clients bank cut o...,
Two assertions for which confirma...
12
cards
Audit Sampling
While performing a test of detail...,
Which of the following statements...,
To determine the sample size for ...
4
cards
IT Auditing
If a control total were computed ...,
Which of the following computer a...,
Which of the following statements...
5
cards
Audit Reports
When financial statements contain...,
If an auditor is satisfied that t...,
For an entitys financial statemen...
7
cards
Other Reports
An entity prepares its financial ...,
Reports are considered special re...,
Which of the following procedures...
10
cards
other professional services
Mill cpa was engaged by a group o...,
Which of the following is a conce...,
Accepting an engagement to examin...
3
cards
SOX
The sarbanes oxley act of 2002 im...,
Audit documentation associated wi...,
An auditor should ordinarily add ...
3
cards
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wiley - aud
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