Reading...
Play button
Play button
Use LEFT and RIGHT arrow keys to navigate between flashcards;
Use UP and DOWN arrow keys to flip the card;
H to show hint;
A reads text to speech;
19 Cards in this Set
- Front
- Back
|
Risk Factors for Fraud
|
PETS
|
|
|
Items that must appear in CRL no matter what
|
FARCC
|
|
|
Stability Factors
|
C DOG RUN
|
|
|
Special Reports
|
CCOPP
|
|
|
Opps (Risk Factors) for fraud
|
DINOR
|
|
|
Why must you obtain an understanding of clients I/C?
|
PMS
|
|
|
Basic Audit Flow
|
Ass to Obj to Procs to Evid to OPINION
|
|
|
Audit Evidence
|
CAMP VORD
|
|
|
Scope Para
|
GRABTAPE
|
|
|
Control Environment
|
I B MACHO
|
|
|
Unqual's w/xtra para
|
GOD C MISSI
|
|
|
Auditing "Buzz Words"
|
VOICE TRRIC
|
|
|
Intro Para
|
ASMA
|
|
|
Control Activities
|
SIPP
|
|
|
Understanding Clients Business
|
DEAR ...
|
|
|
Risk Assessment
|
I C NO GRAFT
|
|
|
Disallowed Svc to clients
|
BI SALAMI
|
|
|
Audit Proc's
|
PUTTTS
|
|
|
Examples of Inappropriate IC Risk Factors affecting missappropriation of assests.
|
MOST DAASI (Inadequates)
|
