This bingo card has a free space and 24 words: Delegation, SOC Report Testing, Walkthroughs done at planning, Significant Cycle Walkthroughs, Specialist Qualifications, ITGC on SOC systems, Communications with governance prior to issuance, Fraud inquiries with internal audit, Representation Letter Date, Substantive analytic, PowerPoint for communications with governance, Use of other auditors templates, Area is determined to have remote risk, Reduced control risk, Specialists cannot make auditor judgements, SSO/Active Directory password walkthrough, Fraud inquiries with governance, Relevance and Reliability of Audit Evidence, Audit formula update, Representation letter attachment template, 55% substantive analytic expectation and thresholds, Critical Thinking, Representation letter signatures with relation to the audited entity and Prior year unaudited information is not audit evidence.
Audit Quality Bingo | AFM 451 (Fall 2024) | Internal Audit Bingo - Set 2 | IA Bingo | ACCOUNTING BINGO
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