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Audit and Assurance (Self)
> Chapter 19: Fraud > Flashcards
Chapter 19: Fraud Flashcards
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Audit and Assurance (Self)
(23 decks)
Chapter 1: Introduction to Assurance Services
Chapter 2: Basic Concepts of Auditing
Chapter 3: Audit Evidence
Chapter 4: Auditor's Report & Types of Opinion (ISA-700 series + ISA-570)
Chapter 5: Code of Ethics
Chapter 6: Companies Act, 2017
Chapter 7: Code of Ethics
Chapter 8: Engagement Letter
Chapter 9: Planning an Audit
Chapter 10: Understanding of Entity & Inherent Risk Assessment
Chapter 11: Substantive Procedures
Chapter 12: Internal Control System
Chapter 13: IT Systems, Controls and CAATs
Chapter 14: External Confirmation
Chapter 15: Analytical Procedures
Chapter 16: Audit Sampling
Chapter 17: Related Parties (ISA-550)
Chapter 18: Using the work of others
Chapter 19: Fraud
Chapter 20: Final Matters
Chapter 21: Audit Documentation
Chapter 22: Review Engagement
Chapter 23: Quality Control
