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Andre Renne
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Decks in this class (8)
Accounting and Review Services
What level of assurance is provid...,
Review what activities are includ...,
When is internal control considered
49
cards
Auditing with Technology
What is a primary advantage of us...,
What can using generalized audit ...,
When should a test of controls be...
34
cards
Audit Sampling
What increases the auditor s requ...,
What is random sampling with repl...,
What is sampling for attributes
43
cards
Engagement Planning
Prior to fieldwork the auditor wi...,
What monitoring should a cpa firm...,
What level of assurance does the ...
69
cards
Evidence
How should dividends earned on eq...,
What type of transactions are mos...,
What are analytical procedures vs...
90
cards
Internal Control
What does the auditor use the kno...,
What types of service auditor rep...,
If a client records a large purch...
66
cards
Reporting
What is a comfort letter,
What is a disclaimer of opinion,
Adverse opinion
67
cards
Professional Responsibilities
What are broad categories of safe...,
Sarbanes oxley act,
Who is considered a covered member
77
cards
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CPA - AUD
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