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Rachel's AUD Flashcards

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

By: Rachel Hershey
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Decks in this class (9)

Planning Activities
Analytical procedures 1
1  cards
Audit Evidence - Concepts
What is the audit process 1,
What are tests of details 2,
What are analytical procedures 3
16  cards
Audit Evidence - Specific Audit Areas
What is the general presumption f...,
What are accounts payable procedu...,
What are inventory procedures rel...
43  cards
Internal Control - Transaction Cycles
List segregation of duties for re...,
List physical controls for revenu...,
List authorization controls for t...
27  cards
Other Professional Services
What are the attestation standards 1,
When should attestation reports b...,
What is authority for attestation...
11  cards
Reports
Examination md a 1,
Blank 2
2  cards
Sarbanes Oxley Act of 2002
What are the 5 primary responsibi...,
What is title i of sox 2,
Whta is title ii of sox 3
13  cards
PCAOB vs. AICPA
0  cards
Audit Reports
How does a special purpose framew...,
How does an auditor report on the...,
How does an auditor report on com...
8  cards

More about
Rachel's AUD Flashcards

  • Class purpose General learning

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