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By:
Ed Han
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Decks in this class (13)
FAR - Conceptual Framework and Financial Reporting
Financial accounting and reportin...,
3 aspects of financial reporting ...,
3 accounting standard setting mec...
92
cards
AUD - Ethics, Professional Responsibilities, and General Principles
6 major principles of the code of...,
Responsibilities principle,
Public interest principle
66
cards
REG - Business Law
Contract,
Statute of frauds,
Specific performance
143
cards
BEC - Corporate Governance
Internal control,
General objectives of internal co...,
The coso committee of sponsoring ...
32
cards
AUD - Assessing Risk and Developing a Planned Response
Purpose of an audit,
A firm must have annual inspections,
The audit partner in charge of an...
127
cards
AUD - Performing Further Procedures and Obtaining Evidence
In assessing sampling risk the ri...,
The risk of incorrect acceptance ...,
An auditor who identifies a poten...
76
cards
REG - Ethics and Responsibilities in Tax Practice
Circular 230,
Who may practice before the irs,
Furnishing information
15
cards
REG - Federal Taxations for Individuals
Constructive receipt,
For divorces finalized before 201...,
Child support is not taxable to t...
30
cards
REG - Federal Taxation of Property Transactions
3 categories of assets,
Ordinary assets,
Section 1231 assets
44
cards
CPA - COSO 17 Principles
Control environment 5 principles,
Risk assessment 4 principles,
Control activities 3 principles
4
cards
BEC - Financial Management
Basis risk,
Fcf,
Payback period
23
cards
CPA - IT
Cobit focuses on it controls and ...,
Enterprise architecture,
Enterprise wide or enterprise res...
93
cards
BEC - Operations Management
Return on investments roi,
Residual income,
Times interest earned tie
6
cards
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CPA 2021
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