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d b
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Decks in this class (13)
Unit 1-Engagement Responsibilities
What is an attest engagement 0,
What does ssaes sas ssars and ssc...,
What are the 3 categories of the ...
91
cards
Unit 2-Professional Responsibilities
What are the princciples of the c...,
What does the principle responsib...,
What does the principle the publi...
78
cards
questions
A cpa who is not in public practi...,
Under the code of professional co...,
Under the aicpas conceptual frame...
23
cards
Unit 3- Planning and Risk Assessment
What are risk assessment procedur...,
What is a representation letter 1,
What are risks of material missta...
34
cards
linda's Audit flashcards
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
271
cards
L's Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27
cards
L's audit sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36
cards
L's 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
L's evidence and risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
51
cards
L's 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
L's internal control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43
cards
L's international auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
L's professional responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
More about
Audit
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