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Auditing

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

By: John Fahmy
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Decks in this class (12)

Acronyms
Gaap,
Ifrs,
Coso
11  cards
Audit Quiz - Chapter 6
Establishing audit objectives is ...,
Dividing a financial statements a...,
Among other management responsibi...
20  cards
Audit Quiz - Chapter 7
Audit evidence is essential in ex...,
The two determinants of evidence ...,
When addressing evidence sufficie...
14  cards
Audit Quiz - Chapter 8
One of the primary benefits from ...,
Understanding the clients busines...,
A predecessor auditor has the opt...
17  cards
Audit Quiz - Chapter 9
Materiality is an absolute concept,
Materiality is referenced in audi...,
Materiality employs the reasonabl...
20  cards
Audit Quiz - Chapter 10
Achieving operational effectivene...,
Auditors review activities under ...,
Internal controls can never be ab...
10  cards
Points of Emphasis - Midterm
Managements responsibility for re...,
Managements responsibility for fi...,
Auditors responsibility for repor...
37  cards
Audit Quiz - Chapter 11
Fraudulent financial reporting is...,
Misappropriation of assets is a f...,
The opportunities for misappropri...
24  cards
Audit Quiz - Chapter 14
The typical accounts affected in ...,
There are 3 classes of transactio...,
In processing credit sales in a t...
20  cards
Audit Quiz - Chapter 16
The tests of detailed balances is...,
Among other important audit objec...,
Analytical procedures are an inte...
20  cards
Audit Quiz - Chapter 24
The auditors identification and a...,
Audit procedures for identifying ...,
Material unasserted claims are no...
13  cards
Point of Emphasis - Final Exam
Components of internal controls,
Audit risk model,
Control environment umbrella
49  cards

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Auditing

  • Class purpose General learning

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