This class was created by Brainscape user Michelle Klein. Visit their profile to learn more about the creator.
By:
Michelle Klein
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Decks in this class (10)
Finance and Investment Cycle
Relevant assertions of investment...,
Relevant assertions of long term ...,
Relevant assertions of capital st...
63
cards
Completing the Audit
Reclassifying items that should b...,
The auditors report on the entity...,
Potential warranty payments tax d...
66
cards
Reports on Audited Financial Stmts
Provide information related to us...,
Provide information related to us...,
Emphasis of matter and other matt...
48
cards
Employee Fraud/Cash Audit
Understanding the client its envi...,
Obtaining an understanding of int...,
Assessing the risk of material mi...
59
cards
Revenue and Collection Cycle
What audit procedure tests accoun...,
What audit procedure tests the cl...,
Accounts receivable are stated at...
55
cards
Acquisition and Expenditure Cycle
Payments to suppliers made on dec...,
Invoices for purchases were poste...,
Inventory is being stolen upon re...
69
cards
Production Cycle and Inventory
Inventories with a high risk of _...,
Purchasing and cash disbursements...,
_____considering information abou...
50
cards
Other Public Acct Services
An attestation engagement that is...,
Assisting in the preparation of f...,
A service performed by accountant...
31
cards
Internal and Gov't Audit, Fraud Examination
Analyzing proprietary schools spe...,
Studying the dod expendable launc...,
Reporting on the need for states of
42
cards
Variables Sampling
Projected misstatement is calcula...,
Amount at which the account shoul...,
Difference between the true balan...
32
cards
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Auditing
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