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Decks in this class (15)
Chapter 1 - Role of Public Accountants
Role of Public Accountants
10
cards
Chapter 2 - Professional Standards
Professional Standards
7
cards
Chapter 3 - Ethics
What framework is used for ethica...,
Name at least three threats to in...,
What are some of the main standar...
10
cards
Chapter 4 - CPA's Liability
Cpa s liability is determined by ...,
What statues can direct users of ...,
What areas of law expanded cpa s ...
8
cards
Chapter 5 - Audit Evidence
What is audit risk 1,
What are the components that make...,
What make up the financial statem...
17
cards
Chapter 6 - Planning the Audit
An audit is to provide reasonable...,
Before you start an audit what do...,
What are management responsibilit...
16
cards
Chapter 7 - Internal Controls
What is the definition of interna...,
List at least three reasons why w...,
What primary control framework is...
12
cards
Chapter 21 - Internal Auditing
Is internal auditing part of a co...,
Is an internal audit department r...,
What standards do internal audito...
5
cards
Chapter 8 - Internal Controls IT
Name the three components that ma...,
What are the it general controls ...,
Application controls what are they 3
9
cards
Chapter 9 - Audit Sampling
What is audit sampling 1,
What is sampling risk 2,
What are the two types of sampling 3
9
cards
Chapter 10 & 11 - Cash/Revenue/Collections
What are the steps you should fol...,
What management assertions are we...,
The audit procedures we design ar...
14
cards
Chapter 12 & 14 - Inventory & A/P
What are the types of inventory 1,
What are the auditing steps to au...,
We are designing audit procedures...
12
cards
Chapter 13 - Auditing PP&E
What is included in pp e 1,
What is the audit planning steps 2,
What are some of the risks with p...
8
cards
Chapter 16 - Completing the Audit
What are some of the key areas th...,
If you find an error as part of y...,
What are some of the good control...
6
cards
Chapter 17 - Audit Reports
Audit reports on the financial st...,
Audit report for both public and ...,
What are cam s disclosures in the...
10
cards
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Undergraduate Auditing Class
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