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Top Audit Flashcards

Do you need to learn everything about audit? Then, welcome to out collection of flashcards on this topic. By using these flashcards, you will be able to learn about risk factors, initial procedures, analytical reviews, and much more. You will also master the basics on report creation and notecards management. Our sets of flashcards are sorted by chapter. Therefore, you will be able to focus on the subject that you need the most. On top of that, there are notecards on different related topics that will complement your study efficiently.

In fact, our flashcards excel at explaining the dense concepts of this topic in a very concise manner. Within this large collection, you will find the points that you need to practice the most. Dedicate some minutes to the review of the content and take some tests to assess your level of understanding in this subject on a daily basis.

Accounts Payable Audit Program Flashcards

Cards: 13| Attempts: 106| Last updated: Nov 9, 2020

I. Initial Procedures- 1. Understand Business...

A. Significance Of Accounts Payable To Busine...

I. Initial Procedures- 2. Risk Factors - ...

A. Reliance On Certain Suppliersb. Purchase C...

II. Analytical Review

1. Develop An Expectation For Accounts Payabl...

III. Test Of Detail Of Transactions - 1....

Vouch Accounts Payable Credits To Supporting ...

Choose The Correct Answer For These Audits Terms Flashcards

Cards: 25| Attempts: 69| Last updated: Nov 10, 2020

Which Of The Following Best Describes The Rea...

For Subsequent Comparison With The Completed ...

A Likely Analytical Procedure To Test The Acc...

Purchases

Which Of The Following Audit Procedures Is Le...

Analysis And Recomputation Of Depreciation Ex...

Which Statement Is Correct With Respect To Ac...

They Are More Frequently Used In Situations I...

Explain Financial Audit Terms Flashcards

Cards: 59| Attempts: 43| Last updated: Nov 10, 2020

In The Audit Of Historical Financial Statemet...

Generally Accepted Accounting Principles

Because An External Auditor Is Paid A Fee By ...

May Be Sufficiently Independent To Conduct An...

The Disadvantage Of General Statements In Cod...

The Difficulty Of Enforcing General Ideals Wi...

The Provincial Institutes Rules Of Profession...

Reputation For Honesty And Fair Dealing

Difference Between Audit And Attestation 2 Flashcards

Cards: 64| Attempts: 1| Last updated: Nov 10, 2020

5 Phases Of An Audit That Relate To Audit Pla...

1. Client Acceptance2. Establish An Understan...

Successor Auditor's Communications With Prede...

1. Integrity Mngt2. Disagreements With Mngt O...

Why Successor Ask Questions To Predecessor Au...

Determine to Accept Engagement

If Client Refuse To Permit The Predecessor To...

Auditor Should Not Accept Client

Audit Mod F: Attributes Sampling

Cards: 6| Attempts: 0| Last updated: Sep 22, 2015

Attributes Sampling

•Used To Estimate The Extent To Which ...

Deviation Conditions

Estimate The Rate At Which Internal Control P...

Tolerable Rate Of Deviation

Compare Rate To Some Allowable Rate

1.Determine The Objective Of Sampling 2.D...

Steps In Attributes Sampling: Planning

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