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Auditing

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

By: john dukes
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Decks in this class (18)

CH 1
Define evidence,
What are forms of evidence,
Define auditing
12  cards
CH 2
What are the activities of cpa firm,
What are three main factors that ...,
Define proprietorship
24  cards
CH 3
Identify parts to standard unqual...,
Describe four categories of audit...,
What are the conditions for stand...
21  cards
Ch 3b
What are important causes in expl...,
If auditor agrees that audit refl...,
What are expectations in financia...
3  cards
Ch 4a
What are core ethical values,
Ethics,
Resolving ethical dilemmas
4  cards
CH 4b
What is the code of professional ...,
What code of professional conduct...,
What code of professional conduct...
35  cards
CH 5a
Name eight major contributors of ...,
What is changed legal environment...,
Define business failure
26  cards
CH 6
Explain the objective of conducti...,
What are steps to develop audit o...,
What are managements responsibili...
19  cards
CH 7
What are the four decisions that ...,
What are the two determinants of ...,
What are six characteristics of r...
12  cards
CH 8
What are three reasons for planni...,
What are three risk terms,
What are the steps to perform ini...
14  cards
CH 9
What is auditors responsibility,
What are the steps of applying ma...,
When do auditors set materiality ...
16  cards
CH 10
What are managements responsibili...,
What are auditors responsibilitie...,
What is cosos internal control fr...
8  cards
CH 10 B
What is managements three broad o...,
Since section 404 requires manage...,
What are the five narrative of in...
11  cards
CH 11
What are the types of fraud,
What makes up fraud triangle,
How do you assess the risk of fraud
9  cards
CH 15
Define representative sample,
Define sampling risk,
Non sampling risk
24  cards
CH 16
What are accounts receivable bala...,
What is the first phase of design...,
What is the second phase of desig...
20  cards
CH 24
What are the four presentation an...,
Define contingent liability,
What are the likelihood of occurr...
19  cards
CH 12
How do information technologies e...,
What are risks of information tec...,
How risks to hardware and data
14  cards

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Auditing

  • Class purpose General learning

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