This class was created by Brainscape user Tanner Rasmussen. Visit their profile to learn more about the creator.
By:
Tanner Rasmussen
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Decks in this class (139)
Introduction and Preference
No deck description has yet been added by the author.
7
cards
MIPPS Introduction and Conceptual Framework
No deck description has yet been added by the author.
4
cards
Conflicts of Interest, Directorships, and Gifts
No deck description has yet been added by the author.
8
cards
Reporting Income and Subordination of Judgement
No deck description has yet been added by the author.
3
cards
Advocacy, Third Party Providers, General Standards, and Accounting Principles
No deck description has yet been added by the author.
6
cards
Discreditable Acts
No deck description has yet been added by the author.
5
cards
Fees
No deck description has yet been added by the author.
4
cards
Advertising and Confidentiality
No deck description has yet been added by the author.
10
cards
Form of Organization and Names
No deck description has yet been added by the author.
6
cards
MIPPS Independence Rules
No deck description has yet been added by the author.
7
cards
Network Firms and Affiliates
No deck description has yet been added by the author.
4
cards
Reissues, Engagement Letters, ADR, and Unpaid Fees
No deck description has yet been added by the author.
4
cards
Overview and Unsolicited Financial Interests
No deck description has yet been added by the author.
6
cards
Mutual Funds and Retirement Plans
No deck description has yet been added by the author.
2
cards
Partnerships, 529s, Trust and Estates, Employee Benefit Plans
No deck description has yet been added by the author.
9
cards
Depository Accounts, Brokerage Accounts, and Insurance Policies
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3
cards
Loans, Leases, and Business Relationships
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5
cards
Family Relationships
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5
cards
Current Employment
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7
cards
Subsequent Employment
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5
cards
Other Associations and Relationships
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8
cards
Code Provisions
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9
cards
Securities and Exchange Commission (SEC)
No deck description has yet been added by the author.
23
cards
Public Company Auditing Oversight Board
No deck description has yet been added by the author.
8
cards
Government Accountability Office (GAO)
No deck description has yet been added by the author.
6
cards
Department of Labor
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1
cards
Accounting VS Auditing
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6
cards
GAAS and Principles
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6
cards
Professional Standards
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7
cards
Quality Control Standards
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8
cards
Overview of the audit process
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2
cards
Overview of the auditors report
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5
cards
Different Types of Engagements
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6
cards
PCAOB Responsibilities
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1
cards
PCAOB on Engagement Quality Review
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7
cards
Planning and Supervision
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10
cards
Materiality
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9
cards
Audit Risk
No deck description has yet been added by the author.
9
cards
Analytical Procedures
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9
cards
Audit Data Analytics
No deck description has yet been added by the author.
8
cards
Detecting Fraud
No deck description has yet been added by the author.
12
cards
Fraud: Evaluation and Communication
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4
cards
Detecting Illegal Acts
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6
cards
Using the Work of a Specialist
No deck description has yet been added by the author.
4
cards
Required Communications with Those in Charge of Governance
No deck description has yet been added by the author.
5
cards
PCAOB on Communications with the Audit Committee
No deck description has yet been added by the author.
6
cards
Obtaining and Understanding of Internal Controls
No deck description has yet been added by the author.
7
cards
Evaluating Internal Controls
No deck description has yet been added by the author.
9
cards
Assessing Control Risk under AIPCA Standards
No deck description has yet been added by the author.
12
cards
Performing Procedures in Response to Audit Risks
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8
cards
Required Communications related to control Deficiencies
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8
cards
Using the work of an Internal Audit Function
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8
cards
Specific Transaction Cycles
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9
cards
Revenue/Receipts- Sales
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2
cards
Revenue/Receipts- Cash
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5
cards
Expenditures/Disbursements
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13
cards
Payroll Cycle
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7
cards
Miscellaneous Cycles
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2
cards
Overview of Substantive Procedures
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7
cards
The Nature of Audit Evidence
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13
cards
Assertions and Types of Audit Procedures
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5
cards
PCAOB Risk Assessment Audit Standards
No deck description has yet been added by the author.
7
cards
Evaluate Misstatements identified During the Audit
No deck description has yet been added by the author.
9
cards
Audit Documentation
No deck description has yet been added by the author.
13
cards
PCAOB on Audit Documentation
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5
cards
Confirmation
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9
cards
Accounting Estimates
No deck description has yet been added by the author.
8
cards
Fair Value Estimates
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10
cards
Lawyer's Letter
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8
cards
Management Representation Letters
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8
cards
Related Party Transactions
No deck description has yet been added by the author.
10
cards
PCAOB on Related Parties
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6
cards
Subsequent Events and Related Issues
No deck description has yet been added by the author.
9
cards
Going Concern
No deck description has yet been added by the author.
10
cards
Audit Evidence: Specific Audit Areas
No deck description has yet been added by the author.
6
cards
Cash
No deck description has yet been added by the author.
6
cards
Accounts Receivable
No deck description has yet been added by the author.
9
cards
Inventory
No deck description has yet been added by the author.
9
cards
Investments in Securities and Derivative Instruments
No deck description has yet been added by the author.
3
cards
Fixed Assets
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5
cards
Current Liabilities
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6
cards
Long-Term Liabilities
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6
cards
Stockholder's Equity
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4
cards
Payroll
No deck description has yet been added by the author.
6
cards
Audit Sampling
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10
cards
Attributes Sampling
No deck description has yet been added by the author.
4
cards
Variables Sampling
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6
cards
Probability-Proportional-to-size (PPS) Sampling
No deck description has yet been added by the author.
9
cards
IT (Computer) Auditing
No deck description has yet been added by the author.
8
cards
IT Controls- Application Controls
No deck description has yet been added by the author.
6
cards
IT Evidence- Gathering Procedures
No deck description has yet been added by the author.
3
cards
Other IT Considerations
No deck description has yet been added by the author.
10
cards
Introduction to Audit Reports
No deck description has yet been added by the author.
8
cards
PCAOB Audit Reports
No deck description has yet been added by the author.
16
cards
Audits of Group Financial Statements
No deck description has yet been added by the author.
6
cards
Emphasis-Of-Matter and Other-Matter Paragraphs
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8
cards
Qualified for Scope Limitation
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7
cards
Qualified for Misstatement
No deck description has yet been added by the author.
3
cards
Adverse Opinion
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4
cards
Disclaimer of Opinion
No deck description has yet been added by the author.
4
cards
Consistency in the F/S
No deck description has yet been added by the author.
4
cards
PCAOB on Evaluating Consistency of Financial Statements
No deck description has yet been added by the author.
1
cards
Opening Balances- Initial Audits
No deck description has yet been added by the author.
5
cards
Other Information Along with Financial Statements
No deck description has yet been added by the author.
5
cards
Supplementary Information Related to Financial Statements
No deck description has yet been added by the author.
5
cards
Required Supplementary Information
No deck description has yet been added by the author.
4
cards
PCAOB on Auditing Supplemental Information
No deck description has yet been added by the author.
2
cards
Alert to Restrict Report
No deck description has yet been added by the author.
5
cards
Financial Statements Using Another Country's Framework
No deck description has yet been added by the author.
2
cards
Reporting on the Summary Financial Statements
No deck description has yet been added by the author.
6
cards
Interim Financial Information
No deck description has yet been added by the author.
6
cards
Reports on Application of Requirements of Framework
No deck description has yet been added by the author.
7
cards
F/S with Special Purpose Frameworks
No deck description has yet been added by the author.
6
cards
Audits of Single F/S and Specific Elements, Accounts, or Items
No deck description has yet been added by the author.
6
cards
Reporting on Compliance with Requirements in an F/s Audit
No deck description has yet been added by the author.
3
cards
Service Organizations- User Auditors
No deck description has yet been added by the author.
10
cards
Service Organizations- Service Auditors
No deck description has yet been added by the author.
0
cards
Comfort Letters
No deck description has yet been added by the author.
4
cards
Government Auditing Standards
No deck description has yet been added by the author.
7
cards
Compliance Audits
No deck description has yet been added by the author.
4
cards
SSARS- General Principles
No deck description has yet been added by the author.
5
cards
SSARS- Preparation of Financial Statements
No deck description has yet been added by the author.
4
cards
SSARS- Compilation Engagements
No deck description has yet been added by the author.
9
cards
SSARS- Review Engagement
No deck description has yet been added by the author.
10
cards
SSARS- Other Toptics
No deck description has yet been added by the author.
9
cards
AICPA on Reporting on Internal Control in an Integrated Audit
No deck description has yet been added by the author.
14
cards
PCAOB on Reporting whether a Previously Reported Material Weakness Continues to Exsist
No deck description has yet been added by the author.
7
cards
Auditing Employee Benefit Plans
No deck description has yet been added by the author.
20
cards
Introduction to Attestation Standards
No deck description has yet been added by the author.
8
cards
Attestation Standards- Common Concepts
No deck description has yet been added by the author.
13
cards
Examination Engagements
No deck description has yet been added by the author.
6
cards
Examination Reports
No deck description has yet been added by the author.
4
cards
Review Engagements
No deck description has yet been added by the author.
6
cards
Review Reports
No deck description has yet been added by the author.
4
cards
Agreed Upon Procedure Engagements
No deck description has yet been added by the author.
7
cards
Prospective Financial Information
No deck description has yet been added by the author.
10
cards
Pro Forma Financial Information
No deck description has yet been added by the author.
6
cards
Compliance Attestation
No deck description has yet been added by the author.
7
cards
Management Discussion and Analysis
No deck description has yet been added by the author.
8
cards
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aud
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