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Geri Budo
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Decks in this class (21)
Lec 2
Do banks and financial institutio...,
Objective of a f s audit 2,
What are the general standards et...
20
cards
Lec 1
What are the parts of the three p...,
What do auditors provide to users 2,
Why are users removed from accout...
19
cards
Lec 3
Which is more profitable audit or...,
Why are accountants expected to b...,
How is an auditor different to a ...
41
cards
Lec 4
What are the steps in the prospec...,
What does it mean when considerin...,
What else should be considered be...
18
cards
CAS
Cas 320 1,
What is materiality determined by...,
Cas 300 3
12
cards
MISC
General standards 1,
Cas examination standards 2,
Reporting standards 3
27
cards
Lec 7
What does cas 500 say 1,
What do sufficient and appropriat...,
Types of techniques 3
62
cards
Lec 8
What does account and class of tr...,
What is the audit risk model arm ...,
What is the equation for audit ri...
40
cards
Lec 9
What is the purpose of the intern...,
Management s and directors attitu...,
Which is more effective preventiv...
73
cards
Lec 11 & 12
What is the definition of interna...,
What are the entity s objective 2,
What is the auditor and managemen...
89
cards
Lec 13
What degree of complicance is nor...,
What is teh exception to the degr...,
What is the enforced vacation con...
33
cards
Lec 14 Q3
What is the definition of audit s...,
What is the purpose of sampling 2,
N e and t are aspects of audit pr...
81
cards
Lec 15 Q3
What is the equation for material...,
Generally confirmations for a r a...,
Confirmation for 0 balance a r ar...
41
cards
Lec 16
What are the 4 existence procedur...,
What are the 2 completeness proce...,
What are the 5 valuation procedur...
26
cards
Lec 17 Pt1
What are the 4 considerations at ...,
What are the 4 stages in the audi...,
What is the decision made in the ...
66
cards
Lec 18
What is the association framework 1,
What are the 2 scenarios when a p...,
Why is association important 3
43
cards
Lec 19
How long does is the going concer...,
What is the auditors responsibili...,
If the going concern is valid hoe...
47
cards
Lec 20
What 3 services fall only under t...,
Can management consulting be both...,
What is the major category that i...
44
cards
Audit, Review, Compilation Comparisons
Is an engagement letter required ...,
Is indipendence required for all ...,
What is the level of assurance pr...
11
cards
Quality Rev Issues and MISC
Aggressive revenue recognition wh...,
Improper amortization of intangib...,
Inventory valuation issue what is...
28
cards
Audit of Internal Control Steps
What is the first step in the aud...,
What is done in the understanding...,
When must the understnding me donw 3
31
cards
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ACCT 425
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