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Chris Evers
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Decks in this class (21)
SU 01: Engagement Responsibilities
What is the following conceptual ...,
What is not an attestation standard,
In an attest engagement a cpa typ...
46
cards
SU 02: Professional Responsibilities
Under aicpa code of professional ...,
The concept of materiality is lea...,
Which acts are generally prohibit...
33
cards
SU 03: Risk Assessment
In designing written audit plans ...,
The audit in charge most likely w...,
The existence of audit risk is re...
34
cards
SU 04: Strategic Planning Issues
For which judgement may an indepe...,
In using the work of a specialist...,
Which procedures most likely woul...
17
cards
SU 05: Internal Control Concept and Information Technology
Primary objective for procedures ...,
In an audit of f s an auditor pri...,
In obtaining understanding of con...
34
cards
SU 12: Evidence Purchases-Payables-Inventory Cycle
To determine ap is complete the a...,
Response to photocopies,
The population to determine that ...
32
cards
SU 13: Other Assets, Liabilities, and Equities
Which combination of procedures t...,
In testing ppe equipment balances...,
Internal control weakness in reco...
50
cards
SU 14: Evidence Key Considerations
Primary source for litigation cla...,
In determining the lawyers respon...,
The reason for request that a let...
32
cards
SU 15: Sampling
Prior experience indicates numero...,
Which of the following combinatio...,
1 the larger the item in the popu...
51
cards
SU 16: Reports -- Opinions and Disclaimers
For entitys f s to be presented f...,
The 4th standard or reporting req...,
If an auditor is aware that their...
66
cards
SU 11: Evidence -- Sales- Receivables-Cash Cycle
1 auditor reviewed delinquent cus...,
2 the auditor confirmed accounts ...,
3 the auditor tested sales transa...
36
cards
SU 17: Other Modifications
1 going concern paragraph should ...,
2 going concern it is appropriate...,
3 going concern the phrase if the...
37
cards
SU 18 Review, Compilations, and Special Reports
1 the report should not refer to ...,
2 the first sentence of the first...,
3 the last sentence of the first ...
11
cards
SU 20: Government Audits
1 a statement that the audit was ...,
2 a statement that the auditor s ...,
3 a statement that management is ...
17
cards
SU 8: Responses to Assessed Risk
1 increase decrease rmm or no eff...,
2 increase decrease rmm or no eff...,
3 increase decrease rmm or no eff...
29
cards
SU 9: Internal Control Communications and Reports
1 internal control com correct or...,
2 internal control com correct or...,
3 internal control com correct or...
32
cards
SU 10: Evidence -- Objectives and Nature
1 test count of inventory,
2 ownership rights,
3 payroll register
21
cards
SU 7: Internal Control -- Purchases, Payroll, and Other Cycles
Responsible party m or a obtain u...,
Responsible party m or a authoriz...,
Responsible party m or a calculat...
67
cards
SU 6: Internal Control -- Sales, Receivables, Cash Receipts Cylce
Match department with s r cr cycl...,
Match department with s r cr cycl...,
Match department with s r cr cycl...
59
cards
Ratios
Current ratio,
Quick ratio,
New working capital to sales
13
cards
SU 19: Prep, Comp, Review and Attest Engagements
May perform an agreeduponprocedur...,
Statements on standards for accou...,
When a practitioner examines proj...
22
cards
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Auditing
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