Substantive Testing 13 Flashcards & Quizzes

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ACG 5627

ACG 5627

By: Kia Rainey

Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports...

14

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1,374

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2,583

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2022 - GAA II

2022 - GAA II

By: Ethan Adams

1) Pre-engagement, 2) Companies Act, 3) Companies Regulations & APA...

21

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472

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1

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ICAS TC Assurance and Reporting

ICAS TC Assurance and Reporting

By: Mario Polycarpides

Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1...

21

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307

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46

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Auditing

Auditing

By: Montana Berg

Chapter 11: Fraud Auditing, Chapter 13: Overall Audit Plan and Audit Program, Chapter 15: Audit Sampling ofr Tests of Controls and Substantive Tests of Transactions...

5

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152

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21

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AUD

AUD

By: Kenny Tanuma

1. Overview of Financial Statements Audits, 8. Substantive Tests: Part I, 9. Substantive Tests: II...

24

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455

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6

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Assurance & Reporting 2021/22

Assurance & Reporting 2021/22

By: Ally Ferguson

Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1...

19

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259

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3

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ICAS TC AR

ICAS TC AR

By: Patryk Kozlowski

Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1...

21

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307

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3

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AC10 Finals

AC10 Finals

By: Cass Kyu

MODULE 8: DOCUMENTATION, FINANCIAL ASSERTIONS AND AUDIT EVIDENCE, Module 9: SAMPLING, MODULE 10: TESTS OF CONTROLS AND SUBSTANTIVE PROCEDURES...

11

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722

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1

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Audit and Assurance

Audit and Assurance

By: Linden Horswill

Ch. 1 - Assurance Handbook and Regulatory Framework, Ch. 2 - Fundamental Concepts, Ch. 6 - Risk...

23

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196

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6

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Audit Part 4

Audit Part 4

By: Mandy Henderson

chap 12 obtain and document understanding of internal control, chap 12 assess control risk, chap 12 tests of controls...

11

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275

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1

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Assurance Elective

Assurance Elective

By: Michael Heung

Ch. 2 Fundamental Concepts, Ch.6 Risk, Ch.8 Going Concern...

14

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100

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1

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Auditing

Auditing

By: Mary Makaure

TAP Ch.1: The Audit Framework, TAP Ch.2: Postulates & Core Concepts, TAP Ch.3: Audit Planning & Understanding The Entity...

14

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234

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1

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