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Advanced Auditing

This class was created by Brainscape user Lieke van Bussel. Visit their profile to learn more about the creator.

By: Lieke van Bussel
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Decks in this class (15)

Demand for independent auditing
What is an audit,
Accounting gaap,
Auditors gaas
13  cards
Internal control evidence
Types of controls,
Internal controls different types,
Test of controls
15  cards
Risk
Business risk,
Audit risk,
Engagement risk
13  cards
Materiality
Overall materiality,
Performance materiality,
Clearly trivial
8  cards
Audit evidence
Evidence,
Why evidence gathering,
Types of audit evidence
3  cards
Ethics and Biases
Unconstrained vision,
Constrained vision,
Ethics
14  cards
Audit process overview
Client acceptance,
Client acceptance examples,
Discuss with predecessor auditor
6  cards
Understanding the client - strategic analysis
Examples weak strategic management,
Key objective strategic analysis,
Components strategic analysis
8  cards
Understanding the client - business processes
Process risk analysis consists of,
Process risks analysis transactiosn,
Prioritize risks
3  cards
Internal control evidence (Information Technology)
It general controls,
Topics it general controls,
Physical controls examples
9  cards
Inquiry and analytical evidence
Best good weak analytical and inq...,
Inquiry,
Degree reliability inquiry
11  cards
Substantive Evidence
Detection risk split up,
Osr,
Ssr
8  cards
Substantive Evidence (Statistical sampling)
Attribute sampling,
Attribute sampling done in multip...,
Hypergeometric
10  cards
Aggregating evidence
Audit completion,
Contingent liabilities,
Subsequent events
8  cards
Auditor reporting
Types opinions,
Management letter,
Other information
3  cards

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Advanced Auditing

  • Class purpose General learning

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