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Audit Simulation Topics

Sim # Topics Research?


1 Audit Evidence, Sources of Audit Findings, Documentation
2 Going Concern Research
3 Knowledge of Client's Business Research
4 Professional Skepticism
5 Audit Strategy and Audit Plan
6 Predecessor Auditor
7 Audit Risk, Detection Risk, Inherent Risk, Control Risk
8 Audit Risk
9 Risk of Material Misstatement Research
10 Inherent Risk, Control Risk, Detection Risk
11 Incentive, Opportunity, Rationalization, Mitigating Controls
12 Audit Procedures
13 Errors, Fraud, Internal Control
14 Errors, Fraud Research
15 Risk of Material Misstatement
16 Control Activities
17 Financial Ratios
18 Audit Report
19 Audit Evidence, Audit Risk Research
20 Audit Report, Type of Opinion
21 Horizontal Analysis, Net Sales, A/R
22 Vertical Analysis, COGS
23 Sampling Interval, Sample Size
24 Probability Proportional to Size Sampling
25 Sample Size, Attribute Sampling
26 Risk of Incorrect Acceptance Research
27 Audit Sampling
28 Sample Size
29 Audit Evidence, Inventory
30 Financial Statement Assertions, Substantive Procedures, Inventory
31 Financial Statement Assertions Research
32 Auditing Inventory
33 Auditing Inventory
34 Internal Controls, Significant Deficiencies, Cash, A/R
35 Significant Deficiencies, Material Weaknesses, Those Charged With Governance Research
36 Material Weaknesses, Those Charged With Governance
37 Management Responsibility vs. Auditor Responsibility
38 Significant Deficiencies, Material Weaknesses, Those Charged With Governance
39 Review Report
40 Review Report Research
41 Review Procedures
42 Audit Requirements, Review Requirements, Compilation Requirements
43 Audit Procedures Prior to Fieldwork
44 Management Representation Letter Research
45 Types of Audit Opinions
46 Audit Sampling
47 Management Representation Letter
48 Audit Evidence Research
49 Audit Procedures, Revenue
50 General Controls, Application Controls
51 Confirmations
52 Subsequent Events
53 Audit Risk
54 Financial Ratios
55 Financial Ratios
56 Substantive Testing
57 Audit Risk
58 Confirmations
59 Adjusting Entries; Sales Cutoff
60 Search for Unrecorded Liabilities
61 Substantive Testing
62 Adjusting Entries
63 Related Parties Research
64 Financial Ratios
65 Audit Procedures
66 Audit Report, Legal Letter
67 Use of a Specialist Research
68 Confirmations
69 Audit Procedures
70 Professional Skepticism Research
71 Audit of Internal Controls
72 Bank Reconciliation
73 Different Prior Period Opinion Research
74 Audit Evidence, Financial Statement Assertions
75 Financial Ratios
76 Ethics Research
77 Letter to Client on Internal Control
78 Audit Procedures; Internal Controls
79 Adjusting Entries; Financial Ratios
80 Information Obtained After the Audit Research
81 Inherent Risk
82 Review Report
83 Compilations - Potential Misstatements Research
84 Internal Control Report
85 Review Engagement Procedures
86 Noncompliance With Laws Research