This class was created by Brainscape user Julie Etheridge. Visit their profile to learn more about the creator.
By:
Julie Etheridge
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Decks in this class (10)
Unit 2 - Overview of Audit
Define attestation services,
What are the two primary types of...,
Define assurance services
25
cards
Unit 3 - Professionalism and Professional Responsibilities
When is audit independence not im...,
Define financial interest,
What is direct financial interest
40
cards
Unit 4 - Audit Risk Strategy in a Professional Engagement
Define audit risk,
Which of the following audit risk...,
What do professional standards id...
38
cards
Unit 5 - Audit Evidence
What are the five assertions abou...,
Define assertion 1 occurence,
Define assertion 2 completeness
35
cards
Unit 6 - Client's System of Internal Controls
What is the most commonly accepte...,
What are the three dimensions of ...,
What are the three objectives of ...
25
cards
Unit 7 - Performing Tests of Controls
There are seven steps associated ...,
There are seven steps associated ...,
There are seven steps associated ...
43
cards
Unit 8 - Risk Response
The risk response phase of an aud...,
What are the three approaches to ...,
Define substantive procedures
32
cards
Unit 9 - Evaluating Audit Data Analytics and Audit Sampling for Substantive Tests
When relevant data is not reliabl...,
What are the two consequences of ...,
Define risk of incorrect acceptance
22
cards
Unit 10 - Completing the Audit
Define loss contingency as define...,
Fasb asc topic 450 classifies the...,
If management determines the loss...
16
cards
Unit 11 - Reporting on the Audit
What are the two scenarios that w...,
What is an auditor stating when t...,
What is an auditor stating when t...
31
cards
More about
Auditing
- Class purpose General learning
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