This class was created by Brainscape user Jessie Nirwan. Visit their profile to learn more about the creator.
By:
Jessie Nirwan
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Decks in this class (20)
Audit
Financial statement audit,
Applicable financial reporting fr...,
General purpose financial reporti...
30
cards
ETHICs
Direct financial interest,
Material indirect financial interest,
Attest service
20
cards
understanding entity
Internal control,
5 components of internal control ...,
Control environment
21
cards
evidence
Audit evidence,
Sufficiency,
Nature of tests
69
cards
Reports
Audit report,
Audit report,
Management responsibility section
19
cards
SSARS/SSA
Statements on standards for accou...,
Assurance engagement,
Preparation engagement
8
cards
notes
One notable difference between is...,
One notable difference between is...,
The aicpa s code of professional ...
6
cards
other
Supplemental information,
Supplemental information,
Other comprehensive basis of acco...
14
cards
Other service and report
Supplemental information,
Other comprehensive basis of acco...,
Attestation engagements
16
cards
internal control/report
Significant deficiency,
Significant deficiency,
Material weakness
6
cards
sampling
Sampling risk,
Nonsampling risk,
Type i sampling error alpha
28
cards
Principal objecitve
Primary objective of auditor to a...,
Existence listing records invoice...,
Control weakness
3
cards
Risk Assessment for planning
Risk assessment procedure to unde...,
Observation and inspection provid...,
Ada 5 basic steps
8
cards
planning
Planning satege,
Under pocaba,
Supervisory
5
cards
documents
Documents,
Sufficient and appropriate doc,
Working paper
6
cards
control environment vs actvity
Control environment,
Control activity,
Entity risk assessment
12
cards
Understand I/c
Document the understanding of int...,
Document the understanding of int...,
A e i o u
12
cards
overall
Control environment,
Objectives of internal control,
Objectives of internal control
30
cards
EOM, Other, explanatory
Other matter paragraph,
Eom or other prargrap,
Opening bb of b s scoop limitation
3
cards
risk assessment
Risk assessment procedueureprimar...,
Other procedures,
Nature of entity
8
cards
More about
Audit
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