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Nicole Aufiero
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Decks in this class (14)
Ethics & Professional Responsibilities
Audit of non issuers standard,
Audit of non issues code of conduct,
Audit of issuers standard
99
cards
Engagement Acceptance
What are the stages of an audit,
Assessment of auditor s capability,
What topics should be discussed w...
8
cards
Audit Planning & Supervision
What are the stages of an audit,
What are the 5 overall steps of t...,
What should be considered when de...
20
cards
Internal Control
What is the primary goal of coso,
Who are coso members,
What are the objectives of intern...
72
cards
Substantive Procedures & Audit Completion
What are the two types of audit e...,
What does sufficiency of audit ev...,
What are the two factors of appro...
75
cards
Audit Reports for Non-Issuers and Issuers
If the financial statements are m...,
If the financial statements are m...,
If there is a scope limitation an...
29
cards
Post-Audit Responsibilities & Audit Quality Control
How long after the audit report i...,
How long after the audit report i...,
What documents must be retained a...
20
cards
Audit Sampling
What are some reasons to sample,
What is the audit sampling process,
What type of sampling is used for...
11
cards
Accounting & Review Services (SSARS)
What are the types of ssars engag...,
What is the objective of a prepar...,
What is the objective of a compil...
25
cards
Attestation Engagements (SSAE)
What are types of an attestation ...,
What level of assurance does an e...,
What level of assurance does a re...
38
cards
Audit of Governmental Organizations & Single Audits
What are the governmental auditin...,
What types of engagements are all...,
What
7
cards
Information Technology & Auditing
What are risks of using an it system,
What are benefits of using an it ...,
What is auditing through the comp...
16
cards
Audit Data Analytics
What is a bit,
What is a byte,
What is a field
32
cards
Economics
What are factors leading to shift...,
What are factors leading to shift...,
What are examples of economic the...
18
cards
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aud ninja
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