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5 Cards in this Set
- Front
- Back
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Bucket
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Fill first with
Risk Assessment Procedures Tests of Controls Substantive Analytical Procedures Remaining assurance needed from test of details |
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Assertions
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Authorization
Accuracy Completeness Cutoff Classification Occurence |
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Control Activities
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policies and procedures that help ensure that management's directives are carried out.
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SIPP
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Segregation of Duties - Authorization, recording, custody of related assets
Information processing - Accuracy of Completeness & Authorization Performance Review - performance of individuals Physical Controls - assets |
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2 Types of Audit Strategy
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Reliance
Substative |
