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Auditing and Assurance Services

658

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658

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9

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Exam 1 (108 Questions + Flashcards)

The Demand for Audit, Cpa Profession, Audit Reports and Other Assurance Services

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Exam 2 (103 Questions + Flashcards)

Professional Ethics, Legal Liability, Audit Responsibilities and Objectives

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Exam 3 (100 Questions + Flashcards)

Audit Evidence, Audit Planning, Analytical Procedures, Materiality and Risk

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Exam 4 (70 Questions + Flashcards)

Internal Control, Control Risk, Section 404 Audits, Fraud Auditing, and the Impact of Information Technology on the Audit Process

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Exam 5 (63 Questions + Flashcards)

Overall Audit Strategy, Audit Program, Audit of the Sales and Collection Cycle, Audit Sampling for Tests of Controls and Substantive Tests of Transactions

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Exam 6 (51 Questions + Flashcards)

Completing the Tests in the Sales and Collection Cycle: Accounts Receivable, Audit Sampling for Tests of Details of Balances, and Audit of the Acquisition and Payment Cycle

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Exam 7 (61 Questions + Flashcards)

Completing the Tests in the Acquisition and Payment Cycle: Verification of Selected Accounts, Audit of the Payroll and Personnel Cycle, Audit of the Inventory and Warehousing Cycle

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Exam 8 (49 Questions + Flashcards)

Audit of the Capital Acquisition, Repayment, Audit of Cash and Financial Instruments, and Completing the Audit

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Exam 9 (53 Questions + Flashcards)

Other Assurance Services, Internal and Governmental Financial Auditing and Operations Auditing

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