This class was created by Brainscape user Rachel Nguyen. Visit their profile to learn more about the creator.
By:
Rachel Nguyen
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Decks in this class (13)
Planning - Analytical Procedures
Basic premise underlying applicat...,
Use of analytical procedure is re...,
Analytical procedure in review st...
10
cards
Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27
cards
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36
cards
Engagement Planning
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
53
cards
Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
52
cards
Information Technology
When is an audit of it not requir...,
When can an audit of it be perfor...,
What is the role of a database ad...
26
cards
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
Planning - Detecting Fraud
An auditor s responsibility to de...,
Primary objective of fraud brains...,
The substantial increase in sales...
27
cards
Planning - Fraud: Eval and Communication
Disclosure of irregularities frau...,
What auditor should do when disco...,
What are auditor s responsibiliti...
19
cards
Planning
Audit program cannot be finalized...
1
cards
Internal Control 2
Primary objective of procedure to...,
Documentation required for audit ...,
Flowchart 3
21
cards
More about
AUD
- Class purpose General learning
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