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Hieu Nguyen
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Decks in this class (36)
III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles
What would cause organizational i...,
Proper segregation of functional ...,
What set of duties would ordinari...
5
cards
III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales
Objective of auditor s test of de...,
Which of the following controls m...,
What does the shipping document f...
24
cards
III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash
Sound internal control dictates t...,
Footnote which of the following c...,
Footnote during the consideration...
10
cards
III. Inrernal Control: Transaction Cycles - Expenditures/Disbursements
Footnote internal control is stre...,
What is a example of existence an...,
How would you prevent a a paid di...
33
cards
III. Inrernal Control: Transaction Cycles - Payroll Cycle
Footnote which of the following a...,
A large retail enterprise has est...,
Footnote in meeting the control o...
15
cards
III. Inrernal Control: Transaction Cycles - Misc Cycles
Footnote effective internal contr...,
An auditor s tests of controls ov...,
Which of the following controls w...
16
cards
Concepts and Standards - Overview of Substantive Procedures
Footnote to measure how effective...,
Footnote auditors sometimes use c...,
Footnote which of the following p...
9
cards
Concepts and Standards - Nature of Audit Evidence
What type of audit evidence is le...,
When management prepares financia...,
What are some assertion relating ...
13
cards
Concepts and Standards - Assertions and Types of Audit Procedures
Footnote before applying substant...,
Footnote which of the following d...,
Footnote which of the following i...
14
cards
Concepts and Standards - Evaluation of Misstatements Identified During the Audit
What are some type of a known mis...,
The term judgmental misstatement ...,
Footnote an auditor is not requir...
7
cards
Concepts and Standards - Audit Documentation
Which of the following statements...,
Footnote the current file of an a...,
Footnote an auditor finds several...
17
cards
Concepts and Standards - PCAOB on Audit Documentation
Footnote under the requirements o...,
Footnote under the requirements o...
2
cards
Concepts and Standards - Confirmation
Footnote under which of the follo...,
Footnote in which circumstance is...,
Footnote an auditor confirmed acc...
8
cards
Concepts and Standards - Accounting Estimate
In evaluating the reasonableness ...,
Footnote in evaluating an entity ...,
It is the responsibility of the a...
6
cards
Concepts and Standards - Fair Value Estimates
When auditing the fair value of a...,
Footnote which of the following i...,
Blank 3
3
cards
Concepts and Standards - Lawyer's Letter
Which of the following statements...,
Auditors should request that an a...,
What procedures would an auditor ...
21
cards
Concepts and Standards - Mgmt Representation Letters
Footnote the date of the manageme...,
Footnote to which of the followin...,
Footnote there have been no commu...
22
cards
Concepts and Standards - Related-Party Issues
Footnote an example of a transact...,
Footnote when auditing related pa...,
Footnote which of the following p...
14
cards
Concepts and Standards - Subsequent Events and Related Issues
Footnote an auditor is considerin...,
Footnote subsequent events affect...,
Footnote if during an audit the s...
38
cards
Concepts and Standards - Going Concern Issues
Ususually under a going concern p...
1
cards
Specific Audit Areas - Intro to Audit Individual Areas
Four assertions for account balan...,
Audit procedures generally applic...,
In testing long term investments ...
10
cards
Specific Audit Areas - Cash
Typical form of bank reconciliati...,
Auditing cash addressing kiting 2,
What procedure would an auditor m...
17
cards
Specific Audit Areas - Account Receivable
Recall the four assertions that p...,
Related to the valuation assertio...,
Related to the completeness asser...
4
cards
Specific Audit Areas - Inventory
Relevant aicpa guidance 1,
Related to audit procedures empha...,
Related to the valuation assertion 3
3
cards
Specific Audit Areas - Investment in Securities
0
cards
Specific Audit Areas - Fixed Assets
0
cards
Specific Audit Areas - Current Liabilities
0
cards
Specific Audit Areas - Stockholder's Equity
0
cards
Specific Audit Areas - Payroll
0
cards
Audit Sampling - Intro
0
cards
Audit Sampling - Attributes Sampling
0
cards
Audit Sampling - Variables Sampling
0
cards
IT (Computer) Auditing - General Control
0
cards
IT (Computer) Auditing - Application Controls
0
cards
IT (Computer) Auditing - Gathering Procedures
0
cards
IT (Computer) Auditing - Other IT Consideration
0
cards
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Hieu Audit Chap 3
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