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Gleim Auditing CPA - Flashcards: 186
Description: Gleim Auditing for CPA
Popularity 2 Tags aud auditing cpa gleim Author: wilderfam9 Created: 2012-01-08
AUD Study Unit 1.2 - Flashcards: 23
Description: Gleim Study Unit 1 Engagement Responsibilities - Subunit 2 - Audit Engagements
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 1.3 - Flashcards: 9
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 3 - Additional Professional Services
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 1.4 - Flashcards: 8
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 4 Assurance Services
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 1.5 - Flashcards: 7
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 5 - Practice-Monitoring Programs
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 10.1 - Flashcards: 10
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 1 - Nature and Sufficiency
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 10.2 - Flashcards: 2
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 2 - The Confirmation Process (AU 330)
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 10.3 - Flashcards: 8
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 3 - Audit Documentation (AU 339)
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 10.4 - Flashcards: 5
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 4 - The Computer as an Audit Tool
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 11.1 - Flashcards: 8
Description: Gleim Study Unit 11 - The Sales Receivables Cash Cycle - Subunit 1 - Substantive Testing of Sales and Receivables
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 11.2 - Flashcards: 8
Description: Gleim Study Unit 11 - The Sales Receivables Cash Cycle - Subunit 2 - Substantive Testing of Cash
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 12.1 - Flashcards: 9
Description: Gleim Study Unit 12 - The Purchases - Payables - Inventory Cycle Subunit 1 - Substantive Testing of Accounts Payable and Purchases
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 12.2 - Flashcards: 8
Description: Gleim Study Unit 12 - The Purchases - Payables - Inventory Cycle Subunit 2 - Substantive Testing of Inventory
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 13.1 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 1 - Substantive Testing of Property, Plant, and Equipment
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 13.2 - Flashcards: 11
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 2 - Substantive Testing of Investments
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 13.3 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 3 - Substantive Testing of Noncurrent Debt
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 13.4 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 4 - Substantive Testing of Equity
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 13.5 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 5 - Substantive Testing of Payroll
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 14.1 - Flashcards: 4
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 1 - Inquiry of a Client's Lawyer Concerning Litigation, Claims, and Assessments AU 337
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 14.2 - Flashcards: 6
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 2 - Subsequent Events
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 14.3 - Flashcards: 4
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 3 - Subsequent Discovery of Facts Existing at the Date of the Auditor's Report
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 14.4 - Flashcards: 5
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 4 - Management Representations
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 15.1 - Flashcards: 17
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 1 - Sampling Fundamentals AU 350
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 15.2 - Flashcards: 8
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 2 - Statistical Sampling in Tests of Controls (Attribute Sampling)
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 15.3 - Flashcards: 1
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 3 - Classic Variables Sampling (Mean-per-unit)
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 15.4 - Flashcards: 3
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 4 - Monetary-Unit Sampling (MUS)
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 16.1 - Flashcards: 9
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 1 - GAAS - The Reporting Standards
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 16.2 - Flashcards: 0
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 2 - The Auditor's Standard Report
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 16.3 - Flashcards: 4
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 3 - Addressing and Dating the Report
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 16.4 - Flashcards: 8
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 4 - Qualified Opinions
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 16.5 - Flashcards: 1
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 5 - Adverse Opinions
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 17.1 - Flashcards: 22
Description: Gleim Study Unit 17 - Reports - Other Modifications - Subunit 1 - Part of Audit Performed by Other Independent Auditors
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 17.2 - Flashcards: 8
Description: Gleim Study Unit 17 - Reports - Other Modifications - Subunit 2 - Consistency of Application of GAAP
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 17.3 - Flashcards: 5
Description: Gleim Study Unit 17 - Reports - Other Modifications - Subunit 3 - Uncertainties and Going Concern
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 18.1 - Flashcards: 13
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 1 - Compilation
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 18.2 - Flashcards: 12
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 2 - Review
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 18.3 - Flashcards: 4
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 3 -
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 18.4 - Flashcards: 6
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 4 - Special Reports
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 19.1 - Flashcards: 9
Description: Gleim Study Unit 19 - Related Reporting Topics - Subunit 1 - Interim Financial Information
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 2.1 - Flashcards: 13
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 1 - Code of Professional Conduct
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 2.2 & 2.3 - Flashcards: 8
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 2 - Independence - Subunit 3 - Integrity and Objectivity
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 2.4 - Flashcards: 8
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 4 - Professional Standards
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 2.5 - Flashcards: 7
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 5 - Responsibilities to Clients
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 2.6 - Flashcards: 17
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 6 - Other Responsibilities
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 3.1 - Flashcards: 4
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 1 - Pre-engagement Acceptance Activities
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 3.2 - Flashcards: 5
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 2 - Planning and Supervision
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 3.3 - Flashcards: 19
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 3 - Audit Risk and Materiality
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 3.4 - Flashcards: 4
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 4 - Understanding the Entitiy and its Environment
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 3.5 - Flashcards: 4
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 5 Analytical Procedures
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 3.6 - Flashcards: 3
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 6 - Consideration of Fraud in a Financial Statement Audit
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 3.7 - Flashcards: 8
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 7 - Illegal Acts by Clients
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 4.1 - Flashcards: 8
Description: Gleim Study Unit 4 - Strategic Planning Issues - Subunit 1 - The Auditor's Consideration of the Internal Audit Function
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 4.2 - Flashcards: 15
Description: Gleim Study Unit 4 - Strategic Planning Issues - Subunit 2 - Using the Work of a Specialist
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 8.1 - Flashcards: 4
Description: Gleim Study Unit 8 - Responses to Assessed Risks<br />Subunit 1 - Assessing Risks of Material Misstatement
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 8.2 - Flashcards: 16
Description: Gleim Study Unit 8 - Responses to Assessed Risks<br />Subunit 2 - Auditors Response to Risks
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 8.3 - Flashcards: 5
Description: Gleim Study Unit 8 - Responses to Assessed Risks
Subunit 3 - Assessing Risk in a Computer Environment
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 9.1 - Flashcards: 4
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 1 - Communicating Internal Control Related Matters Identified n an Audit (AU 325)
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 9.2 - Flashcards: 4
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 2 - The Auditor's Communication With Those Charged With Governance (AU 380)
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 9.3 - Flashcards: 2
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 3 - Reporting on an Entity's Internal Control
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
AUD Study Unit 9.4 - Flashcards: 4
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 4 - Service Organizations AU 324 and AT 801
Popularity 0 Tags AUD Author: michaelw1-19 Created: 2011-10-17
CPA AUD 1 - Flashcards: 140
AUD Study Unit 1.1 - Flashcards: 16
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 1 Attest Engagements
Popularity 1 Tags AUD Author: michaelw1-19 Created: 2011-10-10
Audit Final Review - Flashcards: 12
Description: Audit CPA exam final summary cards
Popularity 0 Tags aud audit cpa final review Author: krusemark2049 Created: 2011-07-08
CPA exam AUD - Flashcards: 1
AUD GOV'T - Flashcards: 13
Description: GOV'T AUDIT REQUREMENTS
Popularity 2 Tags aud cpa Author: tandzfuller9 Created: 2010-10-08
Audiology test 1 - Flashcards: 55
AUD Final Review - Flashcards: 123
12AUD - Basic Internal Control - Study & Eval of Internal Control - Flashcards: 23
Description: Study & Eval of Internal Control
Popularity 1 Tags aud cpa internalctrlvaluation Author: swatsmith9 Created: 2010-03-04
2AUD - FS Audits - GAAS - Flashcards: 59
Transaction Cycles Group 1 - Flashcards: 10
11AUD - Planning Activities - Miscellaneous Planning Topics - Flashcards: 40
Description: Miscellaneous Planning Topics
Popularity 1 Tags aud cpa planning Author: swatsmith9 Created: 2010-03-04
14AUD - Basic Internal Control - Required Communications - Flashcards: 25
Description: Required Communications
Popularity 0 Tags aud cpa requiredcomm Author: swatsmith9 Created: 2010-03-04
1a - AUD - FS Audits - AU110 - Resp & functions of the Indep Auditor - Flashcards: 8
9AUD - Planning Activities - Detecting Fraud - Flashcards: 18
15AUD - Basic Internal Control - Implications of Internal Audit Function - Flashcards: 14
Description: Implications of Internal Audit
Popularity 0 Tags aud cpa internalcontrol Author: swatsmith9 Created: 2010-03-04
Overview of Audit Function - Flashcards: 27
Description: Overview of Audit Function - Secrete Sauce for the CPA Exam
Popularity 0 Tags aud Author: eric17wkv Created: 2010-03-04
Overview of Audit Function - Flashcards: 27
Description: Overview of Audit Function - Secrete Sauce for the CPA Exam
Popularity 0 Tags aud cpa overview Author: swatsmith9 Created: 2010-03-04
1AUD - FS Audits - Acctg vs Auditing - Flashcards: 11
Description: Acctg vs Auditing
Popularity 0 Tags acctngauditing aud cpa Author: swatsmith9 Created: 2010-03-04
10AUD - Planning Activities - Detecting Illegal Acts - Flashcards: 15
Description: Detecting Illegal Acts
Popularity 0 Tags aud cpa illegalacts Author: swatsmith9 Created: 2010-03-04
CPA Auditing - Flashcards: 49
Description: Review Exam Questions for the Audit Portion of CPA
Popularity 0 Tags aud cpa exam Author: swatsmith9 Created: 2010-03-04
Audit Group 5 - Flashcards: 17
8AUD - Planning Activities - Analytical Procedures - Flashcards: 13
Description: Analytical Procedures
Popularity 0 Tags analytical aud cpa Author: swatsmith9 Created: 2010-03-04
16AUD - Controls Specific to Transaction Cycles - Specific Transaction Cycles - Flashcards: 18
Description: Specific Transaction Cycles
Popularity 0 Tags aud cpa transactioncycles Author: swatsmith9 Created: 2010-03-04
13AUD - Basic Internal Control - Basic Responsibility of the Auditor - Flashcards: 23
Description: Basic Responsibility of the Auditor
Popularity 0 Tags aud auditorresponsibility cpa Author: swatsmith9 Created: 2010-03-04
7AUD - Planning Activities - Audit Risk & Materiality - Flashcards: 19
Description: Audit Risk & Materiality
Popularity 0 Tags aud cpa risk Author: swatsmith9 Created: 2010-03-04
CPA Auditing and Attestation 1 - Flashcards: 55
Description: Ch. 1 of Audit and Attestation
Popularity 0 Tags aud cpa Author: swatsmith9 Created: 2010-03-04
17AUD - Controls Specific to Transaction Cycles - Revenue/Receipts Sales - Flashcards: 7
Description: Revenue/Receipts Sales
Popularity 1 Tags aud cpa revenuecycle Author: swatsmith9 Created: 2010-03-04
CPA Exam (AUD) - Flashcards: 91
15AUD - Basic Internal Control - Implications of Internal Audit Function - Flashcards: 14
Description: Implications of Internal Audit
Popularity 4 Tags accounting aud auditing cpa internalcontrol Author: clqcpa Created: 2009-05-13
16AUD - Controls Specific to Transaction Cycles - Specific Transaction Cycles - Flashcards: 18
Description: Specific Transaction Cycles
Popularity 4 Tags accounting aud auditing cpa specifictransactioncycles Author: clqcpa Created: 2009-05-13
17AUD - Controls Specific to Transaction Cycles - Revenue/Receipts Sales - Flashcards: 7
Description: Revenue/Receipts Sales
Popularity 3 Tags accounting aud auditing cpa specifictransactioncycles Author: clqcpa Created: 2009-05-13
13AUD - Basic Internal Control - Basic Responsibility of the Auditor - Flashcards: 23
Description: Basic Responsibility of the Auditor
Popularity 4 Tags accounting aud auditing cpa internalcontrol Author: clqcpa Created: 2009-05-12
14AUD - Basic Internal Control - Required Communications - Flashcards: 25
Description: Required Communications
Popularity 4 Tags accounting aud auditing cpa internalcontrol Author: clqcpa Created: 2009-05-12
7AUD - Planning Activities - Audit Risk & Materiality - Flashcards: 19
Description: Audit Risk & Materiality
Popularity 4 Tags accounting aud auditing cpa materiality risk Author: clqcpa Created: 2009-05-11
8AUD - Planning Activities - Analytical Procedures - Flashcards: 13
Description: Analytical Procedures
Popularity 4 Tags accounting analytical aud auditing cpa procedures Author: clqcpa Created: 2009-05-11
9AUD - Planning Activities - Detecting Fraud - Flashcards: 18
Description: Detecting Fraud
Popularity 4 Tags accounting aud auditing cpa fraud Author: clqcpa Created: 2009-05-11
10AUD - Planning Activities - Detecting Illegal Acts - Flashcards: 15
Description: Detecting Illegal Acts
Popularity 4 Tags accounting acts aud auditing cpa illegal Author: clqcpa Created: 2009-05-11
11AUD - Planning Activities - Miscellaneous Planning Topics - Flashcards: 40
Description: Miscellaneous Planning Topics
Popularity 4 Tags accounting aud auditing cpa planning Author: clqcpa Created: 2009-05-11
12AUD - Basic Internal Control - Study & Eval of Internal Control - Flashcards: 23
Description: Study & Eval of Internal Control
Popularity 4 Tags accounting aud auditing cpa internalcontrol Author: clqcpa Created: 2009-05-11
1AUD - FS Audits - Acctg vs Auditing - Flashcards: 11
Description: Acctg vs Auditing
Popularity 5 Tags accounting au110 auditing cpa Author: clqcpa Created: 2009-05-04 |