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Doug J
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Decks in this class (31)
AUD-Lesson 1
What is the goal of a f s audit 1,
What framework most f s conform to 2,
What are the steps in an audit 3
28
cards
AUD-Lesson 2
When must independence be maintai...,
If a cpa is performing personal f...,
What are the five issues that are...
8
cards
AUD-Nemonics Gradual
What are the steps in an audit 1,
What are the reporting standards 2,
The auditor must maintain indepen...
12
cards
AUD-Lesson 6
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
22
cards
AUD-Lesson 3_GRADUAL_Internal Control Continued
What is au c 315 1,
What is the name for entities tha...,
What is an integrated audit as it...
23
cards
AUD-Lesson 4_GRADUAL
What are the first 4 management a...,
What are the second 5 management ...,
What are the management assertion...
16
cards
AUD-Lesson 5_GRADUAL
What is a non sampling risk 1,
What is a sampling risk 2,
What are the two types of samplin...
9
cards
AUD-Lesson 7 COMPILATIONS and Preparation_GRADUAL
What are the five categories in a...,
Under a compilation when is withd...,
What is the length of the compila...
20
cards
SSARs-Engagments-Attest-Assurance-Reports
What kind of an engagement is f s...,
What kind of an engagement is a c...,
What kind of an engagement is a r...
6
cards
AUD-Lesson 6-Extra Report Review
What is the opinion issued for di...,
What is the opinion issued for ca...,
What is the opinion issued when t...
8
cards
AUD-Lesson 1 - Audit Planning
What is the audit program audit p...,
What are the three key considerat...,
What are the audit planning proce...
3
cards
AUD-Lesson 3_Revenue Cycle_Audio: Internal Control Continued
What are the segregation of duties 1,
How do you test controls tests of...,
What is the function of internal ...
10
cards
AUD-Lesson 3_Spending Cycle_Internal Control Continued
What is the order of the document...,
What is the purchase requisition 2,
What is the purchase order 3
6
cards
AUD-Lesson 3_Payroll Cycle_Internal Control Continued
Which department approves changes...,
What department calculates pay 2,
Which department issues the check...
6
cards
AUD-Lesson 8_Govt_Gradual
What is a gas audit in accordance...,
What is required in a gas audit i...,
What is the other term for genera...
25
cards
Aud-Lesson 8_Remaining
How is supplementary information ...,
What is an agreed upon procedure 2,
What is a special report 3
9
cards
Flow Chart
Media 1,
Media 2,
Media 3
12
cards
AUD-Lesson 7 REVIEWS_GRADUAL
In addition to the engagement let...,
For reviews what is included in t...,
Is independence required for revi...
12
cards
Government Reports Drill Down
What is required in a gas audit i...,
What does the single audit act re...,
What sections do the gas in accor...
4
cards
Controls
What are preformatted screens 1,
What are input controls 2,
What are processing controls 3
12
cards
Reports Sections
With issuer unqualified opinion l...,
With issuer unqualified opinion l...,
With issuer unqualified opinion l...
4
cards
Trouble Nemonics
What are the steps in an audit 1,
What are the elements of the enga...,
What are the audit planning proce...
6
cards
AUD-1 Question Review
What is materiality 1,
What is most effective in reducin...,
What are the three elements of th...
9
cards
Module 7 Audit Sampling
What two items make up detection ...,
What is a dual purpose test 2,
What kind of sampling is used in ...
22
cards
Module 2 - Engagement Planning
What is the formula for audit risk 1,
What is the formula for risk of m...,
What is performance materiality 3
3
cards
Module 3 - Understanding Internal Control and Assessing Control Risk
What are the seven control enviro...,
What are the control activities 2,
What is the formula for risk of m...
18
cards
Internal Control Nemonics
What are the control activities 1,
What are the five components of i...,
How do you test controls tests of...
8
cards
Module 4 - Audit Evidence Nemonics
What are the 13 assertions made b...,
What are the substantive procedur...,
What are the tests of account bal...
3
cards
Revenue Cycle
What is the first document create...,
What document is created after th...,
Which departments get the sales o...
10
cards
Expense Cycle
What is the first document in the...,
Which departments get the purchas...,
How is the purchase order from th...
8
cards
COSO Principals
Coso principals for the control e...,
Coso risk assessment 2,
Coso control activities 3
5
cards
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AUD
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