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Arisa Rodkumnord
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Decks in this class (62)
Class Questions
Lecture 105 1 which of the follow...,
Lecture 105 2 to exercise due pro...,
Lecture 105 3 because of the risk...
44
cards
MCQs Review
Before applying principal substan...,
Holding other planning considerat...
2
cards
AUD 1 Audit Standards & Engagement Planning
Type of Audits
- Compliance Audits
- Operational Audits
- Financial Statement Audits
246
cards
AUD 1 Audit Standards & Engagement Planning 2
The auditor s responsibilities fo...,
Provide examples of the brainstor...,
The auditor is required to obtain...
81
cards
AUD 2 Professional Responsibilities and Ethics
One of the most comprehensive set...,
In addition to the aicpa code of ...,
The aicpa code of professional co...
99
cards
AUD 2 Professional Responsibilities and Ethics 2
A member who possesses a direct o...,
Financial interests in retirement...,
Financial interests in retirement...
158
cards
AUD 2 Professional Responsibilities and Ethics 3
Many cpa firms provide a variety ...,
The performance of nonattest serv...,
Certain nonattest services create...
194
cards
AUD 2 Professional Responsibilities and Ethics 4
When a cpa provides corporate f__...,
When a cpa provides corporate fin...,
When a cpa provides corporate fin...
240
cards
AUD 2 Professional Responsibilities and Ethics 5
When a cpa provides investment ad...,
When a cpa provides investment ad...,
Investment advisory or management 3
173
cards
AUD 2 Professional Responsibilities and Ethics 6
1 planning the primary p____ing r...,
1 planning the primary planning r...,
1 planning the primary planning r...
147
cards
AUD 2 Professional Responsibilities and Ethics 7
Tax services ts statements on sta...,
Tax services ts statements on sta...,
Tax services ts statements on sta...
200
cards
AUD 2 Professional Responsibilities and Ethics 8
Privacy acts congress passed cert...,
Privacy acts congress passed cert...,
Privacy acts congress passed cert...
227
cards
AUD 2 Professional Responsibilities and Ethics 9
Sarbanes oxley act sox 1,
Sarbanes oxley act sox 2,
Sarbanes oxley act sox 3
283
cards
AUD 2 Professional Responsibilities and Ethics 10
Sarbanes oxley act sox 1,
Sarbanes oxley act sox 2,
Sarbanes oxley act sox 3
118
cards
AUD 2 Professional Responsibilities and Ethics 11
Private securities litigation ref...,
Private securities litigation ref...,
Private securities litigation ref...
210
cards
AUD 2 Professional Responsibilities and Ethics 12
Independence standards of the gov...,
Independence standards of the gov...,
Independence standards of the gov...
234
cards
AUD 2 Professional Responsibilities and Ethics 13
I_____________ standards of the g...,
Independence standards of the gov...,
Independence standards of the gov...
292
cards
AUD 3 Internal Control 1
The steps in an audit 1,
Internal control au c 315 underst...,
Internal control au c 315 underst...
218
cards
AUD 3 Internal Control 2
The steps in an audit 1,
Internal control auditors of enti...,
Internal control auditors of both...
197
cards
AUD 3 Internal Control 3
Internal control there are severa...,
Internal control there are severa...,
Internal control there are severa...
192
cards
AUD 3 Internal Control 4
Internal control there are severa...,
Internal control there are severa...,
Internal control there are severa...
213
cards
AUD 3 Internal Control 5
5 components of internal control 1,
5 components of internal control 2,
5 components of internal control 3
225
cards
AUD 3 Internal Control 6 - 5 Components of Internal Control (CRIME)
5 components of internal control 1,
Elements of internal control crime 2,
Elements of internal control crime 3
199
cards
AUD 3 Internal Control 7
Elements of internal control crime 1,
Elements of internal control crime 2,
Elements of internal control crime 3
193
cards
AUD 3 Internal Control 8
Elements of internal control crime 1,
Elements of internal control crime 2,
Elements of internal control crime 3
241
cards
AUD 3 Internal Control 9 (Review)
The mnemonic c_____ reminds manag...,
The mnemonic crime reminds ma____...,
The mnemonic crime reminds manage...
204
cards
AUD 3 Internal Control 10 - Understanding the Internal Control Structure
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
150
cards
AUD 3 Internal Control 10 - 1
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
419
cards
AUD 3 Internal Control 10 - 2
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
304
cards
AUD 3 Internal Control 10 - 3
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
507
cards
AUD 3 Internal Control 10 - 4
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
225
cards
AUD 3 Internal Control 10 - 5
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
231
cards
AUD 3 Internal Control 10 - 6
Obtain an understanding of the en...,
Obtain an understanding of the en...,
Obtain an understanding of the en...
132
cards
AUD 3 Internal Control 11 - SOX & Basic Concepts
Sarbanes oxley act sox 1,
Sarbanes oxley act sox 2,
Sarbanes oxley act sox 3
232
cards
AUD 3 Internal Control 12 - Operating / Revenue Cycle
Operating cycles and the flow of ...,
Operating cycles and the flow of ...,
Operating cycles and the flow of ...
350
cards
AUD 3 Internal Control 13 - 1 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
The revenue cycle of a business c...,
The revenue cycle of a business c...,
The revenue cycle of a business c...
244
cards
AUD 3 Internal Control 13 - 2 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
Revenue cycle sales revenue accou...,
Revenue cycle sales revenue accou...,
Revenue cycle some of the documen...
150
cards
AUD 3 Internal Control 13 - 3 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
Revenue cycle sales revenue accou...,
Revenue cycle examples related to...,
Revenue cycle examples related to...
178
cards
AUD 3 Internal Control 13 - 4 The Revenue Cycle (Sales Revenue, AR, Cash Receipts)
Revenue cycle sales revenue accou...,
Revenue cycle another way to look...,
Revenue cycle another way to look...
160
cards
AUD 3 Internal Control 13 - 5 The Revenue Cycle (Accounts Receivable)
Revenue cycle sales revenue accou...,
Revenue cycle sales revenue accou...,
Revenue cycle in relation to acco...
236
cards
AUD 3 Internal Control 14 - Operating Cycles Spending Cycle
Spending cycle purchases accounts...,
Spending cycle purchases accounts...,
Spending cycle purchases accounts...
392
cards
AUD 3 Internal Control 14 - 1 Spending Cycle (PRAISE)
Spending cycle purchases accounts...,
Spending cycle the auditor should...,
Spending cycle the auditor should...
341
cards
AUD 3 Internal Control 15 Operating Cycles Personnel and Payroll
Personnel and payroll cycle 1,
Personnel and payroll cycle 2,
Personnel and payroll cycle 3
292
cards
AUD 3 Internal Control 15 - 1 Operating Cycles Personnel and Payroll & Service Organizations
This is the authorization departm...,
This is the recording department ...,
They may also be involved in the ...
230
cards
AUD 3 Internal Control 15 - 2 Service Organizations
Service organizations 1,
Service organizations 2,
Service organizations 3
299
cards
AUD 3 Internal Control 15 - 3 Service Organizations
Service organizations 1,
Service organizations 2,
Service organizations 3
180
cards
AUD 3 Internal Control 15 - 4 Service Organizations
Service organizations 1,
Service organizations 2,
Service organizations 3
139
cards
AUD 3 Internal Control 15 - 5 Service Organizations
Service organizations 1,
Service organizations 2,
Service organizations 3
166
cards
AUD 3 Internal Control 15 - 6 Service Organizations
Au c section 402 audit considerat...,
Au c section 402 _____ considerat...,
Au c section 402 audit __________...
615
cards
AUD 3 Internal Control 16 - 1 Operating Cycles - Investing and Financing Cycle
Investing and financing cycle 1,
Investing and financing cycle 2,
Investing and financing cycle 3
394
cards
AUD 3 Internal Control 16 - 2 Operating Cycles - Investing and Financing Cycle
Investing and financing cycle 1,
Investing and financing cycle 2,
Investing and financing cycle 3
347
cards
AUD 3 Internal Control 16 - 3 Operating Cycles - Investing and Financing Cycle
Investing and financing cycle 1,
Investing and financing cycle 2,
Investing and financing cycle 3
266
cards
AUD 3 Internal Control 16 - 4 Operating Cycles - Investing and Financing Cycle
Investing and financing cycle 1,
Investing and financing cycle 2,
Investing and financing cycle 3
365
cards
AUD 3 Internal Control 16 - 5 Operating Cycles - Investing and Financing Cycle
Investing and financing cycle 1,
Investing and financing cycle 2,
Investing and financing cycle 3
254
cards
AUD 3 Internal Control 16 - 6 Operating Cycles - Investing and Financing Cycle
Investing and financing cycle 1,
Investing and financing cycle 2,
Investing and financing cycle 3
372
cards
AUD 3 Internal Control 16 - 7 Investing and Financing Cycle - Derivatives and Hedge Accounting
The basics of accounting for deri...,
The basics of accounting for deri...,
The basics of accounting for deri...
418
cards
AUD 3 Internal Control 16 - 8 Investing and Financing Cycle - Derivatives and Hedge Accounting (Examples)
Interest rate swap example lo 6 o...,
Interest rate swap example lo 6 o...,
Interest rate swap example lo 6 o...
203
cards
AUD 3 Internal Control 16 - 9 Investing and Financing Cycle - Derivatives and Hedge Accounting
The basics of accounting for deri...,
Qualifying for hedge accounting 2,
Qualifying for hedge accounting 3
312
cards
AUD 3 Internal Control 17 - 1 Operating Cycles - Production and Conversion Cycle
Production and conversion cycle 1,
Production and conversion cycle 2,
Production and conversion cycle 3
141
cards
AUD 3 Internal Control 17 - 2 Operating Cycles - Production and Conversion Cycle
Production and conversion cycle 1,
Production and conversion cycle 2,
Production and conversion cycle 3
131
cards
AUD 3 Internal Control 18 - 1 Documentation of Internal Control Structure - ICQ
Documenting the internal control ...,
Documenting the internal control ...,
Documenting the internal control ...
273
cards
AUD 3 Internal Control 18 - 2 Documentation of Internal Control Structure - ICQ
Internal control questionnaire icq 1,
Internal control questionnaire icq 2,
Internal control questionnaire icq 3
5
cards
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CPA AUD Flashcards
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