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5 Cards in this Set

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  • Back
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Risk Assessment Procedures
Tests of Controls
Substantive Analytical Procedures
Remaining assurance needed from test of details
Assertions
Authorization
Accuracy
Completeness
Cutoff
Classification
Occurence
Control Activities
policies and procedures that help ensure that management's directives are carried out.
SIPP
Segregation of Duties - Authorization, recording, custody of related assets
Information processing - Accuracy of Completeness & Authorization
Performance Review - performance of individuals
Physical Controls - assets
2 Types of Audit Strategy
Reliance
Substative