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tijana jovanovic
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Decks in this class (15)
Internal Control
The primary objective of procedur...,
Auditor uses the assessed level o...,
The auditor tests controls in ord...
51
cards
Random Test Qs
Which of the following activities...,
How does an auditor make the foll...,
The ultimate purpose of assessing...
5
cards
Audit Evidence - Concepts & Standards
The objective of tests of details...,
Which of the following questions ...,
Which of the following presumptio...
23
cards
Audit Evidence - Specific Audit Areas
On receiving a client s bank cut ...,
Which of the following statements...,
Two assertions for which confirma...
25
cards
Sampling
An advantage that using statistic...,
The risk of incorrect acceptance ...,
An auditor may decide to increase...
17
cards
IT Auditing
Which of the following most likel...,
An auditor most likely would intr...,
An auditor who wishes to capture ...
9
cards
Audit Reports
An auditor most likely would modi...,
An auditor may reasonably issue a...,
When qualifying an opinion becaus...
21
cards
Other Types of Reports
In connection with a proposal to ...,
When reporting on financial state...,
When an entity s auditor issues t...
28
cards
Other Professional Services
Which of the following is a conce...,
When an accountant compiles proje...,
An accountant s standard report o...
13
cards
Code of Professional Conduct
Members may properly 1,
Which of the following statements...,
Cpa is permitted to disclose conf...
20
cards
Other Ethics Codes
To which of the following firms m...,
A person identified as an audit c...,
Sue s firm was hired to audit a r...
8
cards
Financial Statement Audits
Which of the following best descr...,
To exercise due professional care...,
Interpretive publications include...
7
cards
Planning Activities
An auditor is required to establi...,
Before accepting an engagement to...,
An auditor s engagement letter mo...
23
cards
Sarbanes Oxley Act of 2002
Under the sarbanes oxley act of 2...,
The pcaob issued auditing standar...,
One of the conditions required fo...
10
cards
International Auditing Standards
Which of the following topics rep...
1
cards
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AUD
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