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ACC 450

This class was created by Brainscape user Lisa Scott. Visit their profile to learn more about the creator.

By: Lisa Scott
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Decks in this class (14)

Chapter 7: Internal Control
What are the steps of an audit 1,
Why consider internal control 2,
Audit risk 3
42  cards
Chapter 5: Audit Evidence and Documentation
Audit risk 1,
Best case scenario 2,
Audit risk catastrophic 3
41  cards
Chapter 6: Planning the Audit/ Designing Audit Plans
Plan the audit 1,
Obtain understanding of client it...,
Assess risks of material misstate...
30  cards
Chapter 1: The Role of the Public Accountant
Assurance services 1,
Attestation services 2,
Assertion 3
20  cards
Chapter 2: Professional Standards
Two sets of standards directly re...,
Audits of nonpublic companies 2,
Audits of public companies 3
13  cards
Chapter 9
Allowance for sampling risk asr 1,
Attributes sampling 2,
Confidence level 3
33  cards
Chapter 10
Canceled checks 1,
Check clearing act for the 21st c...,
Cutoff bank statement 3
14  cards
Chapter 11
Aged trial balance 1,
Bill and hold transactions 2,
Channel stuffing 3
12  cards
Chapter 12
Bill and hold transactions 1,
Bill of lading 2,
Consignment 3
14  cards
Chapter 14
Accrued liabilities accrued expen...,
Confirmation 2,
Consignment 3
8  cards
Chapter 16
Analytical procedures 1,
Commitment 2,
Conservatism 3
24  cards
Chapter 17
Adverse opinion 1,
Basis for modification paragraph 2,
Change in accounting principle 3
22  cards
Chapter 3
Acceptable level of risk of nonco...,
Attest engagement team 2,
Audit committee 3
30  cards
Chapter 4
Breach of contract 1,
Common law 2,
Comparative negligence 3
32  cards

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ACC 450

  • Class purpose General learning

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