This class was created by Brainscape user Bobby Dee. Visit their profile to learn more about the creator.
By:
Bobby Dee
- decks
- flashcards
- learners
Decks in this class (17)
AT - AUDIT OVERVIEW
What is the primary function of a...,
What is audit as mentioned by psa,
What is audit as defined by ameri...
31
cards
AT - PROFESSIONAL STANDARDS
Why are standards established,
What are the generally accepted a...,
What are the general standards un...
31
cards
AT - AUDITOR'S RESPONSIBILITY
Misstatements may emanate from,
What is error,
What is fraud
48
cards
AT - AUDIT PROCESS: ACCEPTING AN ENGAGEMENT
What are the three categories of ...,
What are the assertions under tra...,
What are the assertions under acc...
31
cards
AT - AUDIT PLANNING
What is audit planning,
Psa 315 requires the auditor to o...,
What is the purpose of knowing th...
40
cards
AT - CONSIDERATION OF INTERNAL CONTROL
What is assessment of control risk,
What is internal control accordin...,
What part of the internal and acc...
34
cards
AT - AUDIT IN A COMPUTERIZED ENVIRONMENT
What are the characteristics of a...,
What are the two internal control...,
What is general control what are ...
21
cards
AT - PERFORMING SUBSTANTIVE TESTS
What are substantive tests,
What are analytical procedures as...,
Which is more predictable income ...
53
cards
AT - AUDIT SAMPLING
What is audit sampling,
What is sampling risk what are it...,
Explain alpha and beta risk
39
cards
AT - COMPLETING THE AUDIT and POST AUDIT RESPONSIBILITIES
After the fieldwork is almost don...,
What are subsequent events,
When does an auditors responsibil...
25
cards
AT - AUDITOR'S REPORT ON FINANCIAL STATEMENTS
What is the objective of an audit...,
What is an unmodified opinion,
What are the basic elements of an...
24
cards
AT - ASSURANCE ENGAGEMENTS AND RELATED SERVICES
What are the 4 types of services ...,
What is a review of fs,
What procedures are usually done ...
24
cards
AT - CODE OF PROFESSIONAL ETHICS
Where is the code of ethics for p...,
The code of ethics is divided int...,
What are the prerequisite fundame...
27
cards
AT - PHILIPPINE ACCOUNTANCY ACT OF 2004
Ra 9298 is known as,
What are the objectives of ra 9298,
When shall a position involving t...
40
cards
TRANSACTION CYCLES
What are included in an entitys t...,
Explain the revenue and receipt c...,
What is ppn
11
cards
PRTC HANDOUTS
What audit procedure is considere...,
What audit procedure is the least...,
What are the characteristics of a...
66
cards
ICARE REVIEWERS
1 an assurance engagement is a me...,
2 business managers and financial...,
4 which of the following is not a...
104
cards
More about
auditing theory
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Bobby Dee's AUDITING THEORY 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.
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?
Auditing beginselen theorie
- 5 decks
- 57 flashcards
- 7 learners
Decks:
Professionele Standaarden Materialiteit, It, Fraude En Witwassen, And more!
Audit CPA
- 34 decks
- 867 flashcards
- 30 learners
Decks:
Audit Reports, Audit Sampling, Engagement Planning, And more!
2014 K12 Theory
- 16 decks
- 503 flashcards
- 22 learners
Decks:
Education 1 16, Interpreting 1 16, Student Development 2 7, And more!
