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ACCT 417 - Auditing

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

By: Paul Clikeman
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Decks in this class (16)

Demand for Auditing
What factors create a demand for ...,
How do audits benefit financial s...,
How do companies benefit from hav...
7  cards
Client Investigation & Acceptance
What four factors should auditors...,
Where should auditors look to obt...,
Where should auditors look to obt...
6  cards
Audit Planning
What audit decisions might be inf...,
What is the goal of a financial s...,
Audit risk is a function of what ...
12  cards
Evaluating Internal Controls
What are the five components of t...,
What factors influence the streng...,
What procedures are used most fre...
6  cards
Assertions & Audit Evidence
What are the five financial state...,
How does the direction of testing...,
What are the seven types of audit...
5  cards
Completing the Audit
What qualitative factors should a...,
What issues are typically address...,
Who should sign the management re...
5  cards
Audit Reports
What are the four types of audit ...,
What three conditions must be sat...,
In what situations would an audit...
7  cards
Fraud & Illegal Acts
What are two types of fraud,
According to research studies whi...,
Who is most likely to commit fina...
13  cards
Testing Sales
What are some examples of ways in...,
In most situations are auditors m...,
What audit procedures are commonl...
8  cards
Testing Accounts Receivable
Which two assertions normally hav...,
What audit procedures are commonl...,
What audit procedures are commonl...
12  cards
Testing Inventory
What internal controls should a c...,
What procedures should a client e...,
What audit procedures should an a...
10  cards
Testing Purchases & Payables
In most situations are auditors m...,
What common internal controls ens...,
What common internal controls ens...
14  cards
Information Technology
What are the benefits of electron...,
What risks are introduced by elec...,
How are general it controls diffe...
9  cards
Sarbanes-Oxley Act of 2002
What are the primary duties of th...,
What specific provisions of s ox ...,
What have been the economic conse...
3  cards
Evaluating Going Concern
What must management disclose in ...,
What three going concern related ...,
What adverse conditions are event...
7  cards
History
When and where did double entry b...,
How did double entry bookkeeping ...,
What factors motivated congress t...
10  cards

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ACCT 417 - Auditing

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