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6 Cards in this Set
- Front
- Back
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Management Assertions
Transactions CCCAO |
Occurrence
Completeness Accuracy Cutoff Classification |
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Accounts
CVRE |
Existence
Rights & obligations Completeness Valuation & allocation |
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Presentation & Disclosure
CCAO |
Occurrence
Rights & obligations Completeness Classification & understandability Accuracy & Valuation |
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CAVECROC
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COMPLETENESS
ACCURACY VALUATION AND ALLOCATION EXISTENCE CUTOFF RIGHTS AND RESPONSABILITIES OCCURENCE CLASSIFICATIONS AND UNDERSTANDABILITY |
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CONFIRMATION
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COMPLETENESS
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mangement of risk
5rs |
1.Risk (identification)
2.Response (management) 3 Reliable ( information) 4.Results (F/S) 5.Reaction (Management) |
