Brainscape's Knowledge GenomeTM


Top Flashcards (Certified)
All Flashcards

Specialist Exam

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

By: ERNESTO PANGILINAN
Start Studying

Decks in this class (13)

Chapter 6
What are the important attributes...,
What are the components of audit ...,
Internal control consists of five...
6  cards
Chapter 7
What are the basic elements of an...,
What are the different types of o...,
What circumstances may result in ...
3  cards
Chapter 4
What is the purpose of a working ...,
Describe the different elements o...,
What is the purpose and elements ...
17  cards
Chapter 3
How would you set up substantive ...
1  cards
Chapter 4 & 5 Situational
What would you do if the auditee ...,
If you were assigned an audit but...,
What would you do if the auditee ...
7  cards
Evidence
What are the types of evidential ...,
Name the types of audit evidence ...,
What are the two types of additio...
5  cards
Documentation
What should the auditor document 1,
What should be in the engagement ...,
The working papers must contain a...
3  cards
Fraud
During the planning phase of an a...,
What might be some warning signs ...
2  cards
Types of Audits and Other Services
The sco conducts several types of...,
Financial statement audits 2,
Performance audits 3
7  cards
Working Papers
What is the purpose of working pa...,
Describe how you would organize t...,
List the elements of a working pa...
6  cards
Sampling
Define audit sampling 1,
Statistical sample 2,
Non statistical sample 3
5  cards
Chapter 1 & 2
What is the purpose of a performa...,
What is the purpose of a financia...,
What is the purpose of a single a...
11  cards
Mixed Questions pt. 1
Describe the steps to implement a...,
Define work papers and their purp...,
What are the components of audit ...
22  cards

More about
Specialist Exam

  • Class purpose General learning

Learn faster with Brainscape on your web, iPhone, or Android device. Study ERNESTO PANGILINAN's Specialist Exam flashcards now!

How studying works.

Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.

Learn more about spaced repetition

Add your own flashcards.

Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!

What's Brainscape anyway?

Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.

We use an adaptive study algorithm that is proven to help you learn faster and remember longer....

Looking for something else?

.DENTAL BOARD EXAM REVIEWER
  • 38 decks
  • 5295 flashcards
  • 1769 learners
Decks: 1 Cellular Anatomy, 2 Cellular Division, 3 Cellular Transport, And more!
Internal Medicine
  • 110 decks
  • 11626 flashcards
  • 734 learners
Decks: Kaplan Im Gastroenterology, Omed Chest Pain, Omed Sepsis, And more!
Exam
  • 53 decks
  • 9602 flashcards
  • 19 learners
Decks: Unit 1 Respiratory Airway Anatomy, Unit 1 Respiratory Physiology, Unit 1 Respiratory Pathophysiology, And more!
Find Flashcards
Make Flashcards
Brainscape helps you reach your goals faster, through stronger study habits.
© 2025 Bold Learning Solutions. Terms and Conditions