Audit Documentation Flashcards & Quizzes

AUD

AUD

Flashcard Maker: Monio Mark

665 Cards –

33 Decks –

9 Learners

Sample Decks: Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements

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PASSED AUD UCSB

PASSED AUD UCSB

Flashcard Maker: Suzanne Green

450 Cards –

23 Decks –

8 Learners

Sample Decks: Internal Control - Concepts and Stds, Internal Control - Trans Cycles, Audit Evidence - Concepts Standards

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AUD

AUD

Flashcard Maker: Catie Rodgerson

650 Cards –

33 Decks –

8 Learners

Sample Decks: 1, Assessing the Risks of Material Misstatement, Attest Engagments

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Auditing

Auditing

Flashcard Maker: Host Mom

297 Cards –

17 Decks –

8 Learners

Sample Decks: Overview of Substantive Procedures, The Nature of Audit Evidence, Assertions and Types of Audit Procedures

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AUD Flashcards

AUD Flashcards

Flashcard Maker: Grace-Allison Patchett

451 Cards –

16 Decks –

9 Learners

Sample Decks: Who's Who (Players/Entities), Independence, Documentation

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Audit Theory 250 questions

Audit Theory 250 questions

Flashcard Maker: Diane Cortado

250 Cards –

13 Decks –

1 Learner

Sample Decks: Assurance Services, Auditing and Related Services, The Accountancy Profession

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Becker Auditing

Becker Auditing

Flashcard Maker: DAN HORNUNG

210 Cards –

17 Decks –

14 Learners

Sample Decks: A4 Audit Evidence PT 1, A4 Audit Evidence PT 2, A4 Audit Evidence PT 3

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ACC 450

ACC 450

Flashcard Maker: Lisa Scott

335 Cards –

14 Decks –

7 Learners

Sample Decks: Chapter 7: Internal Control, Chapter 5: Audit Evidence and Documentation, Chapter 6: Planning the Audit/ Designing Audit Plans

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AFM275 MCQs

AFM275 MCQs

Flashcard Maker: Emily Nilsen

777 Cards –

11 Decks –

34 Learners

Sample Decks: Chapter 1: Systems fundamentals , Chapter 2: Business processes , Chapter 3: Database concepts I

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ACCA F8 Audit and Assurance

ACCA F8 Audit and Assurance

Flashcard Maker: Lorena Cazaciuc

109 Cards –

11 Decks –

10 Learners

Sample Decks: 2. Statutory and audit regulation, The concept of audit and other assurance engagements, UK Corporate governance

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Assurance

Assurance

Flashcard Maker: Santhous Sivasuntharam

604 Cards –

33 Decks –

224 Learners

Sample Decks: Chapter 1 Concept of and need for assurance, Chapter 2: Process of assurance: obtraining an engagemtn, Chapter 4 Planning the assignment

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Audit

Audit

Flashcard Maker: GulE Mehtab

334 Cards –

18 Decks –

1 Learner

Sample Decks: 3.Audit Evidence, 5.Acceptance and Continuance Procedures, 4.Auditor's report and Types of opinions

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Audit Part 2

Audit Part 2

Flashcard Maker: Mandy Henderson

700 Cards –

33 Decks –

3 Learners

Sample Decks: Chap 7 Audit Evidence, Chapter 7 Audit Evidence Decisions, Chap 7 Persuasiveness of evidence

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AUD

AUD

Flashcard Maker: Lina Fan

288 Cards –

6 Decks –

4 Learners

Sample Decks: A1: Audit Reports, A2: Other Reports, A3: Engagement Acceptance, Planning, & Risk Assessment

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Audit

Audit

Flashcard Maker: Donielle Van Gieson

209 Cards –

10 Decks –

5 Learners

Sample Decks: Audit Standards & Engagement Planning, Professional Responsiblities & Ethics, Internal Controls

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AS

AS

Flashcard Maker: Harry Lockyer

511 Cards –

15 Decks –

1 Learner

Sample Decks: Concept Of And Need For Assurance, Process Of Assurance: Obtaining And Engagement, Process Of Assurance: Planning The Assigment

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Audit Exam

Audit Exam

Flashcard Maker: Colette Thro

1,234 Cards –

55 Decks –

1 Learner

Sample Decks: AUD 1.1 - Professional Standards, AUD 1.2 - Audit Engagements, AUD 1.3 - Forming An Audit Opinion

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Audit Part 3

Audit Part 3

Flashcard Maker: Mandy Henderson

555 Cards –

19 Decks –

4 Learners

Sample Decks: chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk

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Assurance

Assurance

Flashcard Maker: Natalia Kubler

420 Cards –

15 Decks –

1 Learner

Sample Decks: Concept of and need for assurance, Obtaining an engagement, Planning the assignment

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AUD

AUD

Flashcard Maker: hamza elkalaf

419 Cards –

31 Decks –

1 Learner

Sample Decks: A5 (1 -2 )- Integrated Audit, A5 (2) - Internal Control Communicaions, A2 (2) - Special reports - Non GAAP

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Hieu Audit Chap 3

Hieu Audit Chap 3

Flashcard Maker: Hieu Nguyen

312 Cards –

36 Decks –

2 Learners

Sample Decks: III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles, III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales, III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash

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Audit B

Audit B

Flashcard Maker: Conan Nghi

191 Cards –

6 Decks –

3 Learners

Sample Decks: Chapter 4: Audit Evidence, Chapter 3: Engagement Acceptance, Planning, and Risk Assessment, Chapter 5: Audit Sampling and Communications

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Introduction à l'assurance qualité

Introduction à l'assurance qualité

Flashcard Maker: Estelle Moreau

229 Cards –

13 Decks –

19 Learners

Sample Decks: Module 1 : Pourquoi l'assurance qualité, Module 2 : Les organismes réglementaires, Module 3 : Qu'est-ce qu'ISO?

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auditing

auditing

Flashcard Maker: Kassi Rios

283 Cards –

11 Decks –

1 Learner

Sample Decks: Mod 1 slides, Chapter 3 Audit Planning, Types of Audit Tests, and Materiality, Ch 4 Risk Assessment

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AUDIT - Only pass keys and problem areas

AUDIT - Only pass keys and problem areas

Flashcard Maker: phil davis

382 Cards –

20 Decks –

7 Learners

Sample Decks: AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment

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ABS

ABS

Flashcard Maker: Casey Walton

187 Cards –

14 Decks –

2 Learners

Sample Decks: Mod 9 - Business Processes And Controls, Module 13: Documentation And Quality Control, Module 9 - computerised Sales System Phase 1: Order

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My CLR110 Clarity Data Model Fundamentals

My CLR110 Clarity Data Model Fundamentals

Flashcard Maker: Jeff Moore

198 Cards –

6 Decks –

3 Learners

Sample Decks: Investigating Chronicles, Investigating Clarity, Mapping Chronicles Relationships in Clarity

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CPA EXAM - AUD

CPA EXAM - AUD

Flashcard Maker: Tyler moss

210 Cards –

27 Decks –

6 Learners

Sample Decks: A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements

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AFM275 Discussion questions & problems

AFM275 Discussion questions & problems

Flashcard Maker: Emily Nilsen

175 Cards –

11 Decks –

1 Learner

Sample Decks: Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I

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OLNG Flashcards

OLNG Flashcards

Flashcard Maker: Sameer Tamimi

75 Cards –

9 Decks –

1 Learner

Sample Decks: Power System Design/Philosophy, Power system design part 2, Quality control (QC)

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Fonctions

Fonctions

Flashcard Maker: Hello World

249 Cards –

12 Decks –

1 Learner

Sample Decks: Cours 1, Cortex somesthesie, Concept de la douleur

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CIA 2

CIA 2

Flashcard Maker: Fabio Ferreira

114 Cards –

6 Decks –

1 Learner

Sample Decks: Unit 9 - COMMUNICATING RESULTS AND MONITORING, Unit 5 - ENGAGEMENT PLANNING, UNIT 6: INFORMATION GATHERING

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AUD 14

AUD 14

Flashcard Maker: Chin Lama

307 Cards –

6 Decks –

1 Learner

Sample Decks: Audit Reports (Ch 1), Internal Control (Ch 3), Engagement Acceptance, Planning, and Risk Assessment (Ch 3)

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Radiological Controls Training

Radiological Controls Training

Flashcard Maker: Tyler Thompson

59 Cards –

8 Decks –

1 Learner

Sample Decks: Naval Nuclear Propulsion Radiological Controls Training, Nuclear Weapons Radiological Controls Training, Dose Investigation and Dose Estimates

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Audit (CPA Exam)

Audit (CPA Exam)

Flashcard Maker: Candy Yanez

91 Cards –

13 Decks –

8 Learners

Sample Decks: Reports on Audited Financial Statements, Other Reports/Other Engagements, Reports, and Accounting Services, (A6, S1) Professional Responsibilities, etc.

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ICAEW Assurance

ICAEW Assurance

Flashcard Maker: Noor Mustun

291 Cards –

16 Decks –

2 Learners

Sample Decks: Chapter 1 - Concept of and need for assurance, Chapter 2 - Process of assurance: obtaining an engagement, Chapter 3 - Process of assurance: planning the assignment

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ICAEW Assurance

ICAEW Assurance

Flashcard Maker: William Stevens-Harris

139 Cards –

14 Decks –

5 Learners

Sample Decks: Concept of and need for Assurance, Process of Assurance: Obtaining an Engagement, Process of Assurance: Planning the Assignment, Evidence and Reporting

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i-75 AUD

i-75 AUD

Flashcard Maker: Heather Wu

140 Cards –

11 Decks –

1 Learner

Sample Decks: intro to auditing, planning and assessing risks, internal control

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CPA Exam - AUD

CPA Exam - AUD

Flashcard Maker: Jamie LeBlanc

153 Cards –

6 Decks –

1 Learner

Sample Decks: AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment

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Bernard My CRC Exam

Bernard My CRC Exam

Flashcard Maker: Bernard Maniago

629 Cards –

42 Decks –

69 Learners

Sample Decks: Business Cash Cycles, Accounting and Financial Statements Refresher, LDP 4.2 Seasonality

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GBA/RPA 3 Strategic Benefits Management

GBA/RPA 3 Strategic Benefits Management

Flashcard Maker: Sarah Probasco

228 Cards –

12 Decks –

2 Learners

Sample Decks: Module 1 ERISA Regulatory Framework, Module 2 Benefits Industry, Module 3 Plan Documentation Requirements

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ACF211

ACF211

Flashcard Maker: James lane

196 Cards –

8 Decks –

1 Learner

Sample Decks: Week 1 - Introduction To Information Systems In Accounting And Systems Thinking, Week 8/9/10 - Audit And Corporate Governance (3), Week 8/9/10 - Audit And Corporate Governenance (2)

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Taylor (Audit)

Taylor (Audit)

Flashcard Maker: Taylor Hurley

214 Cards –

21 Decks –

1 Learner

Sample Decks: Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors

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Fondements de l'audit

Fondements de l'audit

Flashcard Maker: Émilie Durette

93 Cards –

6 Decks –

7 Learners

Sample Decks: Séance 01 : Introduction à l'audit et panorama de la profession d'auditeur et de la réglementation en audit, Séance 02 : Code de déontologie et indépendance, Séance 03 : Association et acceptation de la mission

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AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

Flashcard Maker: User Unknown

92 Cards –

8 Decks –

3 Learners

Sample Decks: M2-Documentation, M3-Terms of Engagement, M4-Planning

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Accounting Information System

Accounting Information System

Flashcard Maker: Diep Khac

191 Cards –

19 Decks –

12 Learners

Sample Decks: 1. Accounting Information System, 2. Overview of Transaction Processing and Enterprise Resource Planing Systems., 3. System Documentation Techniques

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NAVSUP P-485 VOL. II APPENDICES

NAVSUP P-485 VOL. II APPENDICES

Flashcard Maker: Vincent Serna

402 Cards –

34 Decks –

34 Learners

Sample Decks: NAVSUP P-485 VOL. II INDEX, *****APPENDIX 18 - COG CODES*****, *****APPENDIX 1 - ADVICE CODES*****

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Specialist Exam

Specialist Exam

Flashcard Maker: ERNESTO PANGILINAN

95 Cards –

13 Decks –

3 Learners

Sample Decks: Chapter 6, Chapter 7, Chapter 4

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Audit

Audit

Flashcard Maker: MR. Cool

51 Cards –

6 Decks –

1 Learner

Sample Decks: Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures

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ORA6724

ORA6724

Flashcard Maker: Frédérique Ethier

193 Cards –

9 Decks –

1 Learner

Sample Decks: Module 1 - Intro à l'aphasie, Module 2- Classification, Module 6 - Intro à la thérapie de l'aphasie

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Accounting and Finance

Accounting and Finance

Flashcard Maker: Harvey Harvey

88 Cards –

7 Decks –

1 Learner

Sample Decks: Introduction to Accounting, Concepts, More on Concepts

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ACC 470

ACC 470

Flashcard Maker: Carli Shiratori

64 Cards –

5 Decks –

1 Learner

Sample Decks: Chapter 1: An Introduction to Assurance and F/S Auditing, Chapter 2: The Financial Statement Audit Environment, Chapter 18: Reports on Audited Financial Statements

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CPA Exams - Audit A2

CPA Exams - Audit A2

Flashcard Maker: Angela Woodard

135 Cards –

9 Decks –

1 Learner

Sample Decks: Quality Control, Engagement Acceptance, Planning, IC, M1, Documentation A2 M2, Terms of the Engagement A2 M3

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CPA - Auditing

CPA - Auditing

Flashcard Maker: Daniel Morgan

91 Cards –

5 Decks –

1 Learner

Sample Decks: Audit 1 - Audit Reports, Audit 2 - Other Reports, Audit 3 - Engagement Acceptance, Planning, & Risk Assessment

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CIPM 3.0 - IAPP

CIPM 3.0 - IAPP

Flashcard Maker: Host Mom

372 Cards –

39 Decks –

46 Learners

Sample Decks: Domain I - Developing a Privacy Program, A. Create a company vision, B. Establish a Data Governance model

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ACA - Assurance (certificate)

ACA - Assurance (certificate)

Flashcard Maker: Ben Beard

135 Cards –

16 Decks –

1 Learner

Sample Decks: Chapter 1 Elements of assurance, Chapter 2: Process of assurance – obtaining an engagement, Chapter 3 Process of assurance: planning the assignment

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Audit Uea

Audit Uea

Flashcard Maker: Sam Murphy

85 Cards –

9 Decks –

1 Learner

Sample Decks: Internal Controls, Revision, Non Current Assets

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Assurance

Assurance

Flashcard Maker: Callum Bellairs

106 Cards –

13 Decks –

2 Learners

Sample Decks: Concept and need for assurance, Obtaining an Engagement, Planning the Assignment

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AUD Section - CPA Exam

AUD Section - CPA Exam

Flashcard Maker: Ryan Sampson

167 Cards –

30 Decks –

2 Learners

Sample Decks: A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements

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Auditing

Auditing

Flashcard Maker: Alex P

73 Cards –

10 Decks –

1 Learner

Sample Decks: Auditing And Assurance, Corporate Governance, Ethics

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Audit

Audit

Flashcard Maker: Alex Gaunt

100 Cards –

2 Decks –

1 Learner

Sample Decks: Evidence and Documentation, Audit Definitions

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AIS

AIS

Flashcard Maker: Frederik Jakobsen

189 Cards –

19 Decks –

17 Learners

Sample Decks: CHAPTER 1 Accounting Information Systems: An Overview, CHAPTER 2 Overview of Transaction Processing and Enterprise Resource Planning Systems, CHAPTER 3 Systems Documentation Techniques

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Audit Part 4

Audit Part 4

Flashcard Maker: Mandy Henderson

275 Cards –

11 Decks –

1 Learner

Sample Decks: chap 12 obtain and document understanding of internal control, chap 12 assess control risk, chap 12 tests of controls

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AUD

AUD

Flashcard Maker: Enzo Ciccia

49 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Documentation, Independence and other related matters

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SAO Training

SAO Training

Flashcard Maker: Doug J

21 Cards –

2 Decks –

1 Learner

Sample Decks: Audit Standards, Audit Documentation

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Assurance

Assurance

Flashcard Maker: Bridget Clarke

116 Cards –

15 Decks –

1 Learner

Sample Decks: Chapter 1 - Need for assurance, Exam Questions 2, Chapter 2 - obtaining an engagment

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AUD 3 - INTERNAL CONTROL

AUD 3 - INTERNAL CONTROL

Flashcard Maker: Isaac Leshman

54 Cards –

12 Decks –

2 Learners

Sample Decks: 3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT, 3.04 - SOX AND BASIC CONCEPTS, 3.03 - UNDERSTANDING THE I/C STRUCTURE

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Audit evidence

Audit evidence

Flashcard Maker: Tulsi Mehta

94 Cards –

13 Decks –

1 Learner

Sample Decks: Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2

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AIS

AIS

Flashcard Maker: Frederik Jakobsen

190 Cards –

19 Decks –

2 Learners

Sample Decks: Chapter 1 – ‘Accounting Information Systems: An Overview’, Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’, Chapter 3 – ‘Systems documentation Techniques’

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Auditing

Auditing

Flashcard Maker: Angela Friedl

17 Cards –

6 Decks –

1 Learner

Sample Decks: Analytical Procedures, Audit Sampling, Management Representations

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5-audit evidence-concepts and standards

5-audit evidence-concepts and standards

Flashcard Maker: kent harding

68 Cards –

13 Decks –

1 Learner

Sample Decks: overview of substantive procedures, 1-nature of evidence, 2-nature of evidence

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Top Audit Documentation Flashcards Ranked by Quality

AUD

Flashcard Maker: Monio Mark

PASSED AUD UCSB

Flashcard Maker: Suzanne Green

AUD

Flashcard Maker: Catie Rodgerson

Auditing

Flashcard Maker: Host Mom

AUD Flashcards

Flashcard Maker: Grace-Allison Patchett

Audit Theory 250 questions

Flashcard Maker: Diane Cortado

Becker Auditing

Flashcard Maker: DAN HORNUNG

ACC 450

Flashcard Maker: Lisa Scott

AFM275 MCQs

Flashcard Maker: Emily Nilsen

ACCA F8 Audit and Assurance

Flashcard Maker: Lorena Cazaciuc

Assurance

Flashcard Maker: Santhous Sivasuntharam

Audit

Flashcard Maker: GulE Mehtab

Audit Part 2

Flashcard Maker: Mandy Henderson

AUD

Flashcard Maker: Lina Fan

Audit

Flashcard Maker: Donielle Van Gieson

AS

Flashcard Maker: Harry Lockyer

Audit Exam

Flashcard Maker: Colette Thro

Audit Part 3

Flashcard Maker: Mandy Henderson

Assurance

Flashcard Maker: Natalia Kubler

AUD

Flashcard Maker: hamza elkalaf

Hieu Audit Chap 3

Flashcard Maker: Hieu Nguyen

Audit B

Flashcard Maker: Conan Nghi

Introduction à l'assurance qualité

Flashcard Maker: Estelle Moreau

auditing

Flashcard Maker: Kassi Rios

AUDIT - Only pass keys and problem areas

Flashcard Maker: phil davis

ABS

Flashcard Maker: Casey Walton

My CLR110 Clarity Data Model Fundamentals

Flashcard Maker: Jeff Moore

CPA EXAM - AUD

Flashcard Maker: Tyler moss

AFM275 Discussion questions & problems

Flashcard Maker: Emily Nilsen

OLNG Flashcards

Flashcard Maker: Sameer Tamimi

Fonctions

Flashcard Maker: Hello World

CIA 2

Flashcard Maker: Fabio Ferreira

AUD 14

Flashcard Maker: Chin Lama

Radiological Controls Training

Flashcard Maker: Tyler Thompson

Audit (CPA Exam)

Flashcard Maker: Candy Yanez

ICAEW Assurance

Flashcard Maker: Noor Mustun

ICAEW Assurance

Flashcard Maker: William Stevens-Harris

i-75 AUD

Flashcard Maker: Heather Wu

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