Assurance Services Representation Letter Attest Material Certified Public Accountant Substantive Procedures Fraud Routine Transaction GAAP, SAS, GAAS, IFRS Test of Controls Sorbanes Oxley Act Tick mark Audit Risk, Detection Risk, Control Risk Work Papers Internal Control: Good, Deficiency Preventive Control Audit Committee Flow Chart, Questionnaire Common Law, Common Law, Tort Narrative, Walk Through Comparative Negligence Management Letter Contributory Negligence Segregation of Duties Compilation, Review, Audit Limit Test, Validity Test Full disclosure Hash Total, IT Controls AICPA, FASB, PCAOB, SEC Random # Tables Types of Opinions Random #Generators Peer Review Systematic Selection Independence Appearance, Mind ( in fact) Haphazard, Block Due Diligence Stratification Gross Negligence Discovery Sampling Securities Act of 1933, 1934 Sampling & Size Adjusting Entries, Reclassification Entry Mean PU, Ratio, Diff. Est. Common Size Financial Statements Proportionate to size Cut-off Population Horizontal analysis, Vertical Analysis Random Sampling Lead Sheet (Schedule) Reliability Audit Program Deviation Engagement Letter Internal Auditors Engagement Risk, Inherent Risk Defalcations Confirmations: Positive, Negative Audit Trail Compensating Control, Corrective Control Fidelity Bond Foreign Corrupt Practices Act Incompatible Duties

can I get little bit information about everything in the list. it will help me to understand better.