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ACCT 4334 Chapter 3,4,5 for Exam 2

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Decks in this class (8)

Chapter 3
To identify the risks of material...,
Obtaining and reviewing financial...,
Acquiring detailed criminal backg...
10  cards
Chapter 3 Part 1
Why do predecessor auditors need ...,
What information should prospecti...,
What benefits are obtained by hav...
10  cards
Chapter 3 Part 2
How does an audit team use materi...,
Directing attention and audit wor...,
To help make sure that the aggreg...
8  cards
Chapter 3 - Audit Procedures
Sending a written request to the ...,
Examining large sales invoices fo...,
Agreeing the total of the account...
12  cards
Chapter 3 Part 3
What are the five types of genera...,
1 comparison of current year acco...,
2 comparison of current year acco...
10  cards
Chapter 3 Part 4
Engagement letter staff assignmen...,
What is considered the most impor...,
Five years for the conclusion of ...
8  cards
Chapter 4
It is the possibility that an aud...,
The two components of rmm are inh...,
Nature the type of procedure and ...
10  cards
Chapter 4 Part 1
Related parties include those ind...,
The purpose of obtaining an under...,
The purpose of performing prelimi...
9  cards

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ACCT 4334 Chapter 3,4,5 for Exam 2

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