Beruflich Dokumente
Kultur Dokumente
Audit Ch 16
1/17
STUDY
Flashcards
Learn
Write
Spell
Test
PLAY
Match
Created by
madisonchalkley
B
Terms: Classes of transactions; Sales and
collection cycle
Diff: Easy
Objective: LO 16-1
AACSB:
C
Terms: Tests of details
Diff: Easy
Objective: LO 16-1
AACSB:
A
Terms: Sales transaction-related audit
objective
Diff: Moderate
Objective: LO 16-1
AACSB:
B
Terms: Cash receipts transaction-related
objective
Diff: Moderate
Objective: LO 16-1
AACSB:
C
Terms: Negative confirmations; Tests of
details of balances of accounts receivable
Diff: Easy
Objective: LO 16-4
AACSB:
D
Terms: Confirm balance
Diff: Easy
Objective: LO 16-4
AACSB:
A
Terms: Positive confirmation; Blank
confirmation
Diff: Easy
Objective: LO 16-4
AACSB:
C
Terms: Accounts receivable audit evidence
Diff: Moderate
Objective: LO 16-4
AACSB:
A
Terms: Tests of balances for accounts
receivable
Diff: Moderate
Objective: LO 16-4
AACSB:
D
Terms: Positive confirmation; Negative
confirmation
Diff: Moderate
Objective: LO 16-4
AACSB:
A
Terms: Positive confirmations; Alternative
procedures
Diff: Moderate
Objective: LO 16-4
AACSB:
A
Terms: Auditor performs alternative
procedures to substantiate existence of
accounts receivable
Diff: Moderate
Objective: LO 16-4
AACSB:
C
Terms: Confirm accounts receivable
Diff: Moderate
Objective: LO 16-4
AACSB:
A
Terms: Reliable evidence from confirmations
Diff: Challenging
Objective: LO 16-4
AACSB:
A
Terms: Confirmations
Diff: Challenging
Objective: LO 16-4
AACSB:
D
Terms: Confirmation of accounts receivable;
Existence, accuracy, and cutoff objectives
Diff: Moderate
Objective: LO 16-4
AACSB:
A
Terms: Sample size for confirming accounts
receivable
Diff: Moderate
Objective: LO 16-4
AACSB:
STUDY GUIDE
KnopmanMarks
$44.99
Ch 16-concepts
15 Terms
alex_rider45
lindsey_jackson60
Chapter 16
35 Terms
StaceyNRobinson
1/2
Subjects Features
Math Diagrams
Science Flashcards
Other Upgrades
Premium Content
Partnerships
Help About
Students Testimonials
Teachers Advertise
Privacy
Terms
Language
English (USA)