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CPA Exams - Audit A3

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

By: Angela Woodard
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Decks in this class (10)

Fraud Risk M1
What are the concepts surrounding...,
Which factors would heighten an a...,
What is the auditor s responsibil...
6  cards
Audit Risk M2
What to do if detection risk decr...,
What is control risk assessment b...,
What is detection risk inversely ...
11  cards
Identifying, Assessing, and Responding to Risk M3
What is the objective of certain ...,
Which documents is are required b...,
What procedures are used to get a...
9  cards
Specific Areas of Engagement Risk M4
What are factors that would alert...,
What procedures would an auditor ...,
What should the auditor do if mgm...
9  cards
Sufficient Appropriate Evidence M5
What might be considered sufficie...,
What does pcaob say make audit ev...,
What does risk assessment affect ...
8  cards
Procedures to Obtain Evidence M6
What are the methods used to deve...,
What are the advantages of regres...,
What are the different stages in ...
21  cards
Financial Ratios M7
What happens to the ratio if the ...,
What is company trade securities ...,
Proper bad debt write off journal 3
34  cards
Sampling Part 1 M8
What does the auditor consider wh...,
What are the different types of a...,
What is attribute sampling 3
17  cards
Sampling Part 2 M9
What are all of the sampling meth...,
What are the 2 types of sampling ...,
What is variables sampling 3
13  cards
Audit Data Analytics M10
What is the best way to evaluate ...,
What are the different visualizat...,
How does visualizations enhance a...
8  cards

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CPA Exams - Audit A3

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