This class was created by Brainscape user Maura Handte. Visit their profile to learn more about the creator.
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Maura Handte
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Decks in this class (21)
Audit Diagnostic Exam
When does an auditor reference a ...,
What is the purpose of est qualit...,
If an auditor performs attestatio...
19
cards
Audit
Are auditors allowed to draft fs,
The 7 principles adopted by the a...,
What should an auditor do to exer...
17
cards
Planning Activities
What are the successor auditors r...,
What does the successor look at o...,
What is included in an engagement...
18
cards
Analytical Procedures
What 3 purposes do analytical pro...,
What does the usefulness of analy...,
What is an analytical procedure
18
cards
Internal Control
What is the primary purpose for o...,
The a can document the understand...,
What is a mgmt control method tha...
47
cards
Payroll etc.
What is the personnel depts objec...,
What are mgmts objectives in est ...,
Inventory turnover
26
cards
Be Audit you can be
Using negative ar confirmations r...,
What are negative confirms,
What is a positive confirm
26
cards
You can Account on me
Confirmation is what kind of asse...,
Bill and hold transaction,
What are the 4 assertions for acc...
22
cards
Sampling
Sample risk and the two types,
Type 1 errors of sampling risk,
Type ii errors of sampling risk
35
cards
Review
If the predecessor auditor issued...,
Ratio estimation sampling method,
Systematic sampling
22
cards
Components
Who can be a component auditor,
How does the component auditor de...,
What is an emphasis of matter par...
31
cards
You can do it!
What is the purpose of an audit r...,
Positive assurance,
Negative assurance
37
cards
Other
Pro forma,
Requirements for reporting on pro...,
What is the obj of pro forma
32
cards
I can do all things
Examples of material weaknesses,
Top down approach,
Entity level controls
30
cards
Be a champion
If management makes an assertion ...,
As 18 requires an a of an issuer ...,
What are the 4 conditions that mu...
35
cards
He will lift you up with wings like eagles
What are the 3 overall responses ...,
What is the risk of accepting a p...,
What is the date of the accountan...
3
cards
Ratios
Days sales in ar,
Ar turnover,
Gross profit
12
cards
Reviewing
What is included in pcaob inspect...,
What procedure could indicate a g...,
Do agreed upon procedures require...
32
cards
New
When assessing the competence of ...,
Which of the following auditor co...,
A written engagement letter is re...
66
cards
Compilations
What kind of assurance does an au...,
Is independence required for comp...,
Does city and state where the acc...
7
cards
Review Report
What type of assurance does a rev...,
Does a review require an assessme...,
Do significant deficiencies resul...
11
cards
More about
Audit
- Class purpose General learning
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