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Audit 2016

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

By: Ines Padar
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Decks in this class (9)

Week 1
What is auditing,
What is the purpose of auditing,
Accounting vs auditing
30  cards
11_Audit Completion, Audit Report, Quality Assurance.pdf
What are contingent liabilities,
Common audit procedures to search...,
Potential treatment of contingent...
28  cards
10_Introduction to Internal Auditing
Relationship external internal au...,
Relationship external internal au...,
Relationship between internal aud...
27  cards
8. Sampling
Samples help tp,
Audit procedures with and without...,
Representative samples
17  cards
7_Audit of the Sales and Collection Cycle.pdf
Steps of the sales process,
How can you artificially increase...,
Revenue from sales recognition sh...
10  cards
6. Audit plan and audit programm
Why is an audit plan,
Audit strategy,
Audit program
15  cards
5. internal control
Process for understanding interna...,
Definition of internal control,
Coso internal control 2013 integr...
18  cards
4-3 Risk oriented audit planning
Three reasons for audit planning,
Acceptable and inherent audit risk,
The first four steps in the plann...
25  cards
Week 1 COPY
What is auditing,
What is the purpose of auditing,
Accounting vs auditing
30  cards

More about
Audit 2016

  • Class purpose General learning

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