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AUD

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

By: Ryan Sturgis
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Decks in this class (14)

Financial Statement Audits
What is meant by generally accept...,
List some benefits of an audit to...,
In the usa who issues auditing st...
20  cards
Audit Standards & Engagement Planning
What is meant by the term precond...,
Who initiates the communications ...,
What is meant by the term initial...
33  cards
IC- Concepts and Standards
List the advantages of narratives...,
What is the purpose of performing...,
List the disadvantages of narrati...
39  cards
IC- Transaction Cycles
List 2 access controls applicable...,
List some procedures used to ensu...,
List some procedures used to ensu...
27  cards
Audit Evidence- Concepts and Standards
Identify the 2 categories of subs...,
List the 2 broad categories of su...,
Define analytical procedures
42  cards
Audit Evidence- Specific Audit Areas
What is meant by the term kiting,
An auditor observes the mailing o...,
Describe how the auditor performs...
22  cards
Audit Sampling
Define type 2 error,
Define type 1 error,
Formula for calculating sampling ...
15  cards
IT Auditing
List the it duties that should be...,
List some controls that can be pu...,
List some internal control implic...
19  cards
Audit Reports
The aicpa replaced the former 10 ...,
What 2 topics of responsibility a...,
When the group engagement partner...
26  cards
Other Types of Reports
New carda report on agreed upon p...,
What are the general standards fo...,
Preparation of fs
12  cards
Other Professional Services
List the three usual types of att...,
What is the only type of prospect...,
List the two types of engagements...
7  cards
SOX and the PCAOB
Under the sarbanes oxley act of 2...,
According to the sarbanes oxley a...,
List the five primary responsibil...
12  cards
International Auditing Standards
According to ifrs which of the fo...,
The international ethics standard...,
Who can be members of the interna...
6  cards
Code of Professional Conduct
A cpa is permitted to disclose co...,
7 threats that may interfere with...,
What are the three key terms in t...
7  cards

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AUD

  • Class purpose General learning

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AUD EXAM
  • 37 decks
  • 771 flashcards
  • 1 learners
Decks: Aicpa Part 1, Aicpa Part 2, Aicpa Part 3, And more!
AUD
  • 33 decks
  • 863 flashcards
  • 4 learners
Decks: Audit Reports, Audit Sampling, Engagement Planning, And more!
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