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AUD 4 - Performing Further Procedures, Forming Conclusions, and Communications

This class was created by Brainscape user User Unknown. Visit their profile to learn more about the creator.

By: User Unknown
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Decks in this class (11)

M1-Revenue Cycle
Upon receipt of cash a remittance...,
Reconciling control totals for sa...,
Tracing from a sample of shipping...
17  cards
M2-Expenditure Cycle
Once signed the check should be m...,
The auditor is able to detect lia...,
In general an audit procedure can...
13  cards
M3-Cash Cycle
Kiting occurs when a check drawn ...,
The standard aicpa bank confirmat...,
Good internal control for cash in...
10  cards
M4-Inventory Cycle
Failure to record sales returns w...,
The auditors personal observation...,
As part of the the process of obs...
9  cards
M5-Investment Cycle
The auditors overall responsibili...,
After performing a count of negot...,
Joint custody by two company offi...
10  cards
M6-Other Transaction Cycles
An auditor reviews the reconcilia...,
The occurrence assertion as it re...,
If the control risk is assessed a...
16  cards
M7-Matters that Require Special Consideration
Negative cash flows from operatin...,
The auditor considers any of mana...,
Inadequate disclosure of the subs...
9  cards
M8-Misstatements and Internal Control Deficiencies
An auditor of a nonissue is most ...
1  cards
M9-Written Representations
The representation letter should ...,
The statement concerning disclosu...,
Because the auditor is concerned ...
11  cards
M10-Communication With Management and Those Charged With Governance
When evaluating whether a control...,
Any report issued on significant ...,
A material weakness is a deficien...
12  cards
M11-Other Communications
The group engagement teams should...,
A cpa owes clients a duty of conf...
2  cards

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AUD 4 - Performing Further Procedures, Forming Conclusions, and Communications

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