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Audit (CPA Exam)

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

By: Candy Yanez
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Decks in this class (13)

Reports on Audited Financial Statements
What are the overall objects of t...,
Define reasonable assurance,
If a components financial stateme...
3  cards
Other Reports/Other Engagements, Reports, and Accounting Services
When reporting on summary financi...,
An auditor may report on one basi...
2  cards
(A6, S1) Professional Responsibilities, etc.
If a cpas spouse is employed by t...,
Which types of loans do not impai...,
What is the secs rule for partner...
9  cards
(A6, S2) Audit Documentation
Audit documentation should clearl...,
Audit documentation should demons...,
What purpose does audit documenta...
15  cards
(A5, S4) Management Representations
What are some of the written repr...,
To what matter would a materialit...,
The date of the management repres...
6  cards
(A5, S3) Communication w/Those Charged w/Governance
An auditor should communicate to ...,
What are some matters that the au...,
The maximum dollar amount of miss...
6  cards
(A5, S2) Internal Control Communications
What factors should an auditor co...,
Because timely communication may ...,
What types of matters considered ...
19  cards
(A4, S4) Evaluating Audit Findings
Inadequate recordkeeping with res...,
If analytical procedures suggest ...,
What is the objective of analytic...
6  cards
(A5, S1) Audit Sampling
What are the two type of sampling,
If the actual deviation rate in t...,
When is an auditor more prone to ...
12  cards
(A2, S2) Preparation, Compilation & Review
When does ssars not apply in rega...,
When reviewing a nonissuers finan...,
The accounting and review service...
5  cards
(A2, S3 &S4) Reporting on Comparative Financial Statements & Review of Interim Financials
When unaudited financial statemen...,
When audited financial statements...,
A cpa may not report on the compa...
7  cards
(A2, S6) Attest Engagements
0  cards
(A3, S2) Planning and Supervision
In developing an overall audit st...
1  cards

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Audit (CPA Exam)

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