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Audit Part 4

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

By: Mandy Henderson
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Decks in this class (11)

chap 12 obtain and document understanding of internal control
For ____ audits auditors need to ...,
The procedures the auditors uses ...,
For integrated audits of large pu...
67  cards
chap 12 assess control risk
What is a design deficiency,
After obtaining an understanding ...,
Exists if a well designed control...
41  cards
chap 12 tests of controls
What are 3 things that effect the...,
Why are service centers engaging ...,
In most cases the auditor doesnt ...
29  cards
chap 12 decide planned detection risk and design substantive tests
The appropriate level of detectio...,
For the audit of the fss the audi...,
How does the auditor use the cont...
4  cards
chap 12 auditor reporting on internal control
A qualified or disclaimer or opin...,
What is the most common cuase of ...,
An auditor will issue an adverse ...
16  cards
chap 12 evaluating, reporting, and testing internal control for nonpublic and smaller public companies
What are the 5 big differences fo...,
In audits of nonpublic companies ...,
The initial presumption of contro...
9  cards
chap 13 types of tests
What are the 4 types of further a...,
Auditing standards state that sub...,
Auditors can perform test of cont...
42  cards
chap 13 selecting which types of tests to perform
What is the order of the cost of ...,
When do auditors have to develop ...,
Increasing the sample size for th...
42  cards
chap 13 evidence mix
What is the evidence mix,
The combination of the 4 types of...
2  cards
chap 13 design of the audit program
The predicted results of tests of...,
What is the difficulty the audito...,
For lower materiality level more ...
20  cards
chap 13 summary of key evidence related terms
What are the 4 phases of the audi...,
What audit objectives are primari...,
The 4 evidence decisions of proce...
3  cards

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Audit Part 4

  • Class purpose General learning

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