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Ruel Morgan
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Decks in this class (20)
Auditing Standards and Engagement Planning
What are some item s that a succe...,
What should you as the auditor do...,
What are some factors a cpa would...
15
cards
Professional Responsibilities
What would be considered an insta...,
What is a cpa not required to dis...,
What service would an auditor of ...
10
cards
Planning and Risk Assessment
What would be a least useful sour...,
What would be considered a proced...,
What action should the auditor ta...
6
cards
Strategic Planning Issues
0
cards
Internal Control Concepts and IT
What is an audit technique that w...
1
cards
Internal Control - Sales Receivables Cash Receipts Cycles
What is an example of an auditor ...
1
cards
Internal Control - Purchases Payroll and Other Cycles
True or falsepayroll should be pr...,
What would be the document to vou...,
What procedure would help determi...
18
cards
Responses to Assessed Risks
What would be considered a step i...,
What is an example of a computer ...,
True or falseparallel simulation ...
19
cards
Internal Controls Communications and Reports
What should the auditor do if the...,
What are some matters that an aud...,
What should an auditor do if they...
18
cards
Evidence - Objects and Nature
What does an auditor use a workin...,
What is the primary difference be...,
What document most likely would b...
15
cards
Evidence -- The Sales-Receivables-Cash Cycle
What documentation would provide ...,
What may indicate to the auditor ...,
What is one audit procedure that ...
19
cards
Evidence - Purchases, Inventory, and Payroll
What substantive test would an au...,
What would be considered an effec...,
What substantive audit procedure ...
20
cards
Evidence - Key Considerations
What procedure s would assist an ...,
What is the appropriate date for ...,
Whom should an understanding on t...
12
cards
Audit Sampling
When is ratio estimation sampling...,
True or falsethe auditor controls...,
What would be considered an examp...
16
cards
Opinions and Disclaimers
0
cards
Reports and Other Modifications
0
cards
Related Reporting Topics
What may an auditor provide negat...,
What is the objective of a review...,
Under what circumstance can a cpa...
17
cards
SSARs - Reviews, Compilations, and Preparations
What would be considered a reason...,
When should an accountant s compi...,
Whom are ssarss primarily useful for
12
cards
SSAEs - Examination, Review and Agreed-Upon Procedures
0
cards
Governmental Audits
What is an objective of a perform...,
What should the auditors report d...,
What governing body issues standa...
5
cards
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AUD Round 4
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