Exam 1 Word List (1 2 3 5 SOX)

Exam 1 Word List (1 2 3 5 SOX) - ACCT 407 Exam 1 Topics...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
ACCT 407 Exam 1 Topics List Chapters 1-3, 5, and Sarbanes-Oxley Chapter 1 and 2 Auditing Assurance Services Attestation Services Review Services Eldercare WebTrust Information Risk Biases of Provider Remoteness of Information Voluminous Data Complex Exchange Transactions Business Risk Risk Free Interest Rate Established Criteria Financial Statement Audit Operational Audit Compliance Audit General Accounting Office Internal Auditor Certified Public Accountant The Big Four Staff Auditor Senior Auditor Audit Manager Partner Generally Accepted Auditing Standards Adequate Technical Training and Proficiency Independence in Mental Attitude Due Professional Care Adequate Planning and Supervision Understand the Client’s Internal Control Adequate Planning and Supervision Sufficient Competent Evidence Generally Accepted Accounting Principles Consistency Adequate Disclosures Independence Competence Statements on Auditing Standards Quality Control Independence, Integrity, and Objectivity
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 02/09/2011 for the course ACCT 407 taught by Professor Smith during the Spring '11 term at University of Louisiana at Lafayette.

Page1 / 3

Exam 1 Word List (1 2 3 5 SOX) - ACCT 407 Exam 1 Topics...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online