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13 Cards in this Set
- Front
- Back
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Business Processes
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HIPRF
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HIPRF
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HR
Inventory Purchases Revenue Financing |
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Management Assertions
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TAP
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TAP
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Transactions
Account Balances Presentation & Disclosure |
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10 GAAS
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General
Fieldwork Reporting |
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General GAAS
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TIP
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TIP
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Training
Independence Professional Care |
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Fieldwork GAAS
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SUE
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SUE
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Supervised
Understanding of Environment Evidential Matter |
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Standards GAAS
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CODG
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CODG
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Consistency
Opinion Disclosures GAAP |
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Intro Paragraph
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What financial statements are covered
the statements are the responsibility of management and the auditor has a responsibility to express an opinion |
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Scope of Audit
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Very general, what the audit entails,on a test basis
Accordance with GAAP REASONABLE ASSURANCE there are no material misstatements |
