AUD Round 4
flashcards
Decks in class (20)
# Cards
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Auditing Standards and Engagement Planning15
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Professional Responsibilities10
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Planning and Risk Assessment6
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Strategic Planning Issues0
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Internal Control Concepts and IT1
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Internal Control - Sales Receivables Cash Receipts Cycles1
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Internal Control - Purchases Payroll and Other Cycles18
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Responses to Assessed Risks19
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Internal Controls Communications and Reports18
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Evidence - Objects and Nature15
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Evidence -- The Sales-Receivables-Cash Cycle19
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Evidence - Purchases, Inventory, and Payroll20
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Evidence - Key Considerations12
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Audit Sampling16
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Opinions and Disclaimers0
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Reports and Other Modifications0
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Related Reporting Topics17
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SSARs - Reviews, Compilations, and Preparations12
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SSAEs - Examination, Review and Agreed-Upon Procedures0
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Governmental Audits5
