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Josh Sykes
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Decks in this class (20)
Audit Reports
What should be included for the a...,
What is management responsible fo...,
What is management responsible fo...
27
cards
Audit Sampling
What is audit sampling 1,
What are the characteristics of s...,
What are the characteristics of n...
36
cards
Engagement Planning
What is the primary duty of an au...,
What is the auditor s responsibil...,
When should an auditor be hired i...
53
cards
Evidence and Risk
What is the majority of an audito...,
Of what does audit evidence consi...,
What is the relationship between ...
51
cards
Information Technology
When is an audit of it not requir...,
When can an audit of it be perfor...,
What is the role of a database ad...
26
cards
Internal Control
If internal control is poor and a...,
If internal control is poor what ...,
What does internal control provid...
43
cards
International Auditing
Who created the international aud...,
For whom were iaasb international...,
What financial approach is used u...
8
cards
Professional Responsibilities
What engagements are covered by t...,
What must an accountant have unde...,
What are threats and safeguards t...
27
cards
From Missed Questions
What is the definition of exercis...,
According to gaas which of the fo...,
Why is a second review by a partn...
24
cards
CPAExcl 1-Fin Stmt Audits
Who is primarily responsible for ...,
What is meant by generally accept...,
List some benefits of an audit to...
35
cards
CPAExcl 2-Planning Activities
What matters are typically addres...,
What is meant by the term initial...,
What is meant by the term precond...
57
cards
CPAExcl 3-Internal Control
List the disadvantages of interna...,
What is the purpose of performing...,
Identify 3 ways auditors might do...
67
cards
CPAExcl 4-Audit Evidence
What is the only component of the...,
List the 2 broad categories of su...,
How might the auditor s decisions...
138
cards
CPAExcl 5-Audit Sampling & IT
Define sampling risk 1,
Define type 2 error 2,
Define nonsampling risk 3
67
cards
CPAExcl 6-Audit Reports
What basic responsibility does th...,
State the typical introductory se...,
The aicpa replaced the former 10 ...
89
cards
CPAExcl 7-Other Reports
Under what circumstances would a ...,
What is meant by the term reporti...,
What is meant by the term advisor...
79
cards
CPAExcl 8-Other Prof. Serv
What is the first attestation sta...,
Describe an agreed upon procedure...,
What is the first general attesta...
54
cards
CPAExcl 9-SOX & PCAOB
List the standard setting respons...,
What is the purpose of the sarban...,
The sarbanes oxley act of 2002 co...
80
cards
CPAExcl 10-IFAC & Prof Respons.
What is the role of the internati...,
What is the role of the internati...,
List the four standard setting bo...
16
cards
CPAExcl 11-Independence
Describe the provisions in rule 1...,
List the ways in which conflicts ...,
Describe an example of a conflict...
92
cards
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CPA Review - AUD
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