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Joe's CPA Flashcards - AUD

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

By: Josef Storm
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Decks in this class (9)

Audit Standards & Engagement Planning
What are the 10 generally accepte...,
What inquiries should a first yea...,
What matters should be communicat...
14  cards
Internal Control
What are the 5 components of inte...,
What factors comprise the control...,
What are the main control activities
25  cards
Audit Evidence
What are management s assertions ...,
What are the main audit procedure...,
What management assertion does vo...
8  cards
Audit Reports
What are the paragraph names of a...,
What are the paragraph names of a...,
What are standard nonissuer audit...
8  cards
Audit Sampling
What two sampling factors have an...,
How is the sample deviation rate ...,
When conducting pps sampling how ...
10  cards
Other Reports
Distinguish between the types of ...,
What types of engagements may an ...,
What must all reports of prospect...
17  cards
Compilations And Reviews
Do review or compilation reports ...,
For reviews does the auditor s re...,
Distinguish between assurance and...
7  cards
IT
Test data use which data and program,
Controlled reprocessing uses whic...,
Transaction tagging uses which da...
5  cards
Professional Responsibilities & Ethics
What conditions must be met in or...
1  cards

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Joe's CPA Flashcards - AUD

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