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Garrett Fronk
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Decks in this class (23)
Ethics, independence and prof. responsibility
Generally accepted government aud...,
For financial statement audits ge...,
At a confidential meeting an audi...
10
cards
Professional skepticism and professional judgement
An audit partner has audited a co...,
Each of the following is an attri...
2
cards
Audit Engagements
Which of the following is a requi...,
When comparing a nonissuer financ...,
Which of the following is a conce...
14
cards
Terms of Engagement
Which of the following statements...,
A former client requests a predec...,
An accountant has been engaged to...
16
cards
Requirements for engagement documentation
Which of the following would more...,
An auditor s documentation should 2,
The audit working paper that refl...
7
cards
Communication with mgmt & those charged with governance
Which of the following statements...,
When communicating internal contr...,
Which of the following statements...
4
cards
Quality Control
Which of the following factors do...,
According to gaas quality control...,
Within the context of quality con...
4
cards
Planning an Engagement
The main objective of a review of...,
The audit program usually cannot ...,
In addition to descriptions of th...
7
cards
Understanding an entity and its environment
A company currently sells 100 000...,
According to the sarbanes oxley a...,
A company has a policy of frequen...
14
cards
Understanding an Entity's Controls
0
cards
Materiality
An auditor is performing attribut...,
In assessing the tolerable rate o...,
In a nonissuer integrated audit e...
8
cards
Assessing and responding to risks
The inability to complete which o...,
Which of the following procedures...,
Which of the following should an ...
16
cards
Planning for tand using the work of others
Which of the following steps migh...,
Which of the following situations...,
Which of the following procedures...
12
cards
Specific areas of engagement risk
A material change in an accountin...,
Regarding warranty reserves and t...,
Which of the following events wou...
8
cards
Use of data and information
A description of data from a cust...,
Software used for extract transfo...,
An organization is moving data fr...
18
cards
Sufficient appropriate evidence
Which of the following statements...,
An auditor vouched data for a sam...,
When planning tests of details as...
13
cards
Sampling techniques
What is the primary objective of ...,
Which of the following statements...,
Which of the following would be a...
17
cards
Procedures to obtain sufficient appropriate evidence
Confirmation of accounts receivab...,
King corporation often transfers ...,
An auditor has determined that th...
10
cards
Special matters that require special consideration
Which of the following procedures...,
The year 1 financial statements o...,
Li cpa is planning the audit of t...
13
cards
Misstatements and internal control deficiencies
An auditor determines that due to...,
When determining whether uncorrec...,
According to pcaob standards what...
3
cards
Written representations
Which of the following matters mo...,
An auditor of a nonissuer should ...,
Which of the following statements...
4
cards
Subsequent events
Which of the following procedures...,
On march 1 a cpa expressed an unm...,
On march 12 a cpa completed field...
3
cards
AUD Memorization
Steps to report illegal acts for ...,
Engagements under statements of s...,
Engagements under statements on s...
10
cards
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AUD
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