Hieu Audit Chap 3
flashcards
Decks in class (36)
# Cards
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III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles5
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III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales24
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III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash10
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III. Inrernal Control: Transaction Cycles - Expenditures/Disbursements33
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III. Inrernal Control: Transaction Cycles - Payroll Cycle15
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III. Inrernal Control: Transaction Cycles - Misc Cycles16
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Concepts and Standards - Overview of Substantive Procedures9
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Concepts and Standards - Nature of Audit Evidence13
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Concepts and Standards - Assertions and Types of Audit Procedures14
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Concepts and Standards - Evaluation of Misstatements Identified During the Audit7
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Concepts and Standards - Audit Documentation17
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Concepts and Standards - PCAOB on Audit Documentation2
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Concepts and Standards - Confirmation8
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Concepts and Standards - Accounting Estimate6
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Concepts and Standards - Fair Value Estimates3
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Concepts and Standards - Lawyer's Letter21
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Concepts and Standards - Mgmt Representation Letters22
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Concepts and Standards - Related-Party Issues14
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Concepts and Standards - Subsequent Events and Related Issues38
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Concepts and Standards - Going Concern Issues1
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Specific Audit Areas - Intro to Audit Individual Areas10
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Specific Audit Areas - Cash17
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Specific Audit Areas - Account Receivable4
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Specific Audit Areas - Inventory3
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Specific Audit Areas - Investment in Securities0
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Specific Audit Areas - Fixed Assets0
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Specific Audit Areas - Current Liabilities0
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Specific Audit Areas - Stockholder's Equity0
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Specific Audit Areas - Payroll0
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Audit Sampling - Intro0
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Audit Sampling - Attributes Sampling0
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Audit Sampling - Variables Sampling0
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IT (Computer) Auditing - General Control0
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IT (Computer) Auditing - Application Controls0
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IT (Computer) Auditing - Gathering Procedures0
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IT (Computer) Auditing - Other IT Consideration0
