This class was created by Brainscape user Djanine Cardinales. Visit their profile to learn more about the creator.
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Decks in this class (17)
Overview of Audit
What is an assurance service 1,
What is the objective of an assur...,
What are the two types of assuran...
45
cards
System of Quality Control
What is the purpose of a system o...,
What are quality control policies 2,
What are quality control procedur...
45
cards
Audit Planning
What is audit planning 1,
What factors affect the extent of...,
What is an engagement letter 3
45
cards
Audit Risk
What is audit risk 1,
What are the components of audit ...,
What is inherent risk 3
45
cards
Understanding Internal Controls
What is internal control 1,
Who is responsible for internal c...,
What are the three objectives of ...
45
cards
Testing of Controls (TOC)
0
cards
Audit Evidence
What are management assertions 1,
What are the three levels of asse...,
What are the five assertions abou...
45
cards
Audit Sampling
What is audit sampling 1,
What is sampling risk 2,
What is non sampling risk 3
45
cards
Completing the Audit
What is the purpose of completing...,
What is a related party transacti...,
Who is responsible for identifyin...
45
cards
Opinion and Auditor's Report
What is an unmodified unqualified...,
What are the three types of modif...,
When is a qualified opinion issued 3
45
cards
IT Audit
What is a cis environment 1,
What is a key risk in a cis envir...,
What are general cis controls 3
45
cards
Code of Ethics
What are the five fundamental pri...,
What is integrity in the context ...,
What does objectivity require 3
45
cards
RA 9298
What are the three main objective...,
What are the four recognized area...,
What constitutes practice of publ...
46
cards
Events after the reporting period (FAR)
0
cards
Basic Accounting Concepts (FAR)
0
cards
Presentation of Financial Statements (FAR)
0
cards
Book Vale per share and Quasi-Reorganization (FAR)
0
cards
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AUD
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