Documentation

Column 1

100

What PwC Audit Standard is related to documentation?

PwC Audit 1300

200

TRUE OR FALSE

The PCAOB findings can be found in Aura.

False - Viewpoint

300

https://drive.google.com/file/d/1oCBzHicTDLCZK-6SAX3NA1lvO8oH0DxX/view?usp=sharing

Nature

400

FILL IN THE BLANKS

Documentation must contain sufficient information to enable an experienced auditor:

Determine ___ performed the work and ___ such work was completed

who ; date

500

Math to English:

CRY + IT - Y + I + CAL SAID + ELF - AID REAP + VIEW - AP

Critical Self Review

Column 2

100

https://drive.google.com/file/d/1c4LNTCf1gO3xeeEeAKGwJQ0SX5N3Lpej/view?usp=sharing

Mark as prepared

200

https://drive.google.com/file/d/1xa_rGDgW5Nv5pCPh8Bn3gFMZnNNOe_8_/view?usp=sharing

Conclusions

300

https://drive.google.com/file/d/1FkA5hUdL19L4poKnR4W9WdyTh1-ja4Nv/view

Extent

400

TRUE OR FALSE

The PCAOB is required to quarterly inspect all firms with more than 100 SEC clients.

False - annually

500

What does PCAOB stands for?

Public Company Accounting Oversight Board

Column 3

100

https://drive.google.com/file/d/1djdRgSM6XUiDaH67mpau7v7J34JBrHVc/view?usp=sharing

Check any broken links

200

What is our cheer during Day 1?

Re-enact it

When I say Aim, you say Gels. Aim (Gels)! Aim (Gels)!

300

https://drive.google.com/file/d/1zmejljJ53y56kJMOBDjWbRJwiFg3wdUQ/view?usp=sharing

Source

400

https://drive.google.com/file/d/1k96pWx-bPOP6uhq_IYCoewMSh1i6r_uX/view?usp=sharing

Timing

500

Purple - ple +unread + suppose - un -sup -read

PURPOSE