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

Decks in this class (20)

Audit Reports
What are the requirements for an ...,
How should an audit report be adj...,
When is consistency not violated ...
36  cards
Engagement Planning
Engagement planning,
Engagement planning,
Engagement planning
48  cards
Evidence and Risk
Evidence and risk,
Evidence and risk,
Evidence and risk
51  cards
Information Technology
Auditing and it,
Auditing and it,
Auditing and it
26  cards
Internal Control
Internal control,
Internal control,
Internal control
43  cards
International Auditing
International auditing,
International auditing,
International auditing
8  cards
Professional Responsibilities
Professional responsibilities audit,
Professional responsibilities audit,
Professional responsibilities audit
27  cards
Sampling
Audit sampling,
Audit sampling,
Audit sampling
36  cards
Standards & Related Topics
Who is responsible for carrying o...,
What is the purpose of an audit,
Who is responsible for ensuring t...
69  cards
Planning
When should a client preferably a...,
What are some examples of managem...,
As mentioned in the engagement le...
67  cards
Internal Control
What is internal control,
What are the five components of i...,
What are control activities
40  cards
Evidence & Procedures
What are the two main characteris...,
What are some general rules gover...,
What degree of evidence is genera...
50  cards
Audit Programs
What are substantive procedures,
Which substantive procedures is t...,
What is a good mnemonic for diffe...
48  cards
Audit Sampling
What is audit sampling,
What is attribute sampling,
What is variable sampling
92  cards
Auditing IT Systems
What is edp,
What are the six elements of an e...,
What is important to know about d...
95  cards
Reports on Audited Financial Statements
When the auditor states whether t...,
What are different sources of gaap,
What are the two main levels of u...
104  cards
Other Auditing Standards
What are gagas,
What is another name for gagas,
What is a main factor of consider...
42  cards
Other Types of Reports
What is considered supplementary ...,
If an auditor wishes to analyze a...,
What are some necessary condition...
41  cards
Other Professional Services
What is the most authoritative so...,
Under what circumstances should i...,
Why are certain interim reviews p...
82  cards
Accountants' Professional Responsibilities
How do aicpa standards affect acc...,
How many articles are in the prin...,
What is article i of the principl...
24  cards

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AUD

  • Class purpose General learning

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