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Holly Peters
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Decks in this class (13)
A1 M1 Professional Standards
What is the most authoritative au...,
What is the second most authorita...,
What is the least authoritative a...
9
cards
A1 M2 Audit Engagements
What is management and those char...,
What does prep and fair presentat...,
What are the auditor s responsibi...
10
cards
A1 M3 Forming an Audit Opinion
What is an unmodified unqualified...,
What is a qualified opinion 2,
What is an adverse opinion 3
6
cards
A1 M4 Unmodified (Unqualified) Opinion
Blank 1
1
cards
A3 M1 Understanding the Entity and its Environment
What are analytic procedures 1,
What is the objective of analytic...,
What is the objective of obtainin...
10
cards
A5 M7 Government Audits
What are the government auditing ...,
What is an economy and efficiency...,
What is the role of a program aud...
28
cards
A6 M1 SSARS Engagements
Preparation engagement 1,
Compilation engagement 2,
Review engagement 3
24
cards
A6 M2 Preparation Engagements
When preparation standards do not...,
Items in an engagement letter for...,
Performance requirements for a pr...
8
cards
A6 M3 Compilation Engagements
Is an acctnt required to verify c...,
Establishing an understanding wit...,
Performance requirements of a com...
12
cards
A6 M4 Review Engagements
Review engagement 1,
Accountant s objective of a review 2,
Review procedures tailored 3
15
cards
A6 M5 Review Reports
Forming opinions for review engag...,
Unmodified conclusion 2,
Qualified conclusion 3
28
cards
Cards to remember
Mean per unit estimation to deter...,
Ratio estimation to determine poi...,
Difference point estimation to de...
57
cards
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Audit
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