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Khalid Amin
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Decks in this class (10)
Obtaining Understanding of I/C
When obtaining an understanding o...,
An auditor uses the knowledge pro...,
Decision tables differ from progr...
31
cards
Evaluating Internal Control
In obtaining an understanding of ...,
When an auditor discovered that c...,
After obtaining an understanding ...
57
cards
Assessing Control Risk Under AICPA Standards
Which of the following analytical...,
As a result of analytical procedu...,
Analytical procedures used in ris...
49
cards
Performing Procedures in Response to Assessed Risks
An audit client failed to maintai...,
The reliance placed on substantiv...,
Which of the following should an ...
16
cards
Internal Control—Required Communications
After testing a client s internal...,
A material weakness involves a re...,
Which of the following statements...
20
cards
Using the Work of an Internal Audit Function
Miller retailing inc maintains a ...,
When assessing internal auditors ...,
In assessing the competence of a ...
29
cards
Specific Transaction Cycles
Tracing bills of lading to sales ...,
Which of the following sets of du...,
Proper segregation of functional ...
7
cards
Revenue/Receipts—Sales
To determine whether internal con...,
Shipments to customers were recor...,
Which of the following fraudulent...
28
cards
Revenue/Receipts—Cash
Which of the following would be t...,
Which of the following is not a b...,
Employers bond employees who hand...
17
cards
Expenditures/Disbursements
Propex corporation uses a voucher...,
Jackson the purchasing agent of j...,
A client s materials purchasing c...
36
cards
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Internal Control
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