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  • GRC: Risk and Compliance
    GRC: Risk and Compliance

    GRC: Risk and Compliance

    By: Peg Bailey
    GRC Overview 10%, Implementation Planning 5%, Entity Scoping 25% ...
    7
    Decks
    122
    Flashcards
    27
    Learners
  • AUD (Oct 2023 CPALE)
    AUD (Oct 2023 CPALE)

    AUD (Oct 2023 CPALE)

    By: Konrad Lorenz Uychoco
    Auditing in an IT Environment, Practice and Regulation of Accountancy Profession, Fundamentals of Assurance Services ...
    8
    Decks
    227
    Flashcards
    22
    Learners
  • CPA Exam Auditing
    CPA Exam Auditing

    CPA Exam Auditing

    By: Janette Bauer
    Financial Stmt Audits, Audit Reports, Audit Sampling ...
    9
    Decks
    319
    Flashcards
    9
    Learners
  • AUD
    AUD

    AUD

    By: Jolene Miller
    Audit Reports, Audit Sampling, Engagement Planning ...
    33
    Decks
    863
    Flashcards
    4
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Grace Overy
    Chapter 7: Responsibilities, Chapter 8: Professional Standards, Chapter 9: Professional Ethics ...
    17
    Decks
    436
    Flashcards
    49
    Learners
  • ServiceNow GRC and more
    ServiceNow GRC and more

    ServiceNow GRC and more

    By: Host Mom
    GRC Part 1, Discovery, Service Desk Call (new call) ...
    23
    Decks
    1,350
    Flashcards
    34
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  • Auditing
    Auditing

    Auditing

    By: daniel foster
    Lecture 1 - Audit Framework, Lecture 2 - Planning and Risk assessment (1), Lecture 3 - Planning and risk assessment (2) ...
    16
    Decks
    238
    Flashcards
    5
    Learners
  • AUD
    AUD

    AUD

    By: Theresa Tetrault
    MCQs, Audit Reports, Audit Sampling ...
    9
    Decks
    805
    Flashcards
    5
    Learners
  • FAR CPA
    FAR CPA

    FAR CPA

    By: Andrea Cronmiller
    CHAPTER 1-10, Capital Budgeting, Corporate Governance ...
    18
    Decks
    920
    Flashcards
    1
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  • AUDITING
    AUDITING

    AUDITING

    By: sonali bhagat
    REG individual taxation, AUDITING-INTERNAL CONTROL, AUDITING- INTERNAL CONTROL 2 ...
    6
    Decks
    422
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    25
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  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one ...
    15
    Decks
    213
    Flashcards
    34
    Learners
  • ACC 450
    ACC 450

    ACC 450

    By: Lisa Scott
    Chapter 7: Internal Control, Chapter 5: Audit Evidence and Documentation, Chapter 6: Planning the Audit/ Designing Audit Plans ...
    14
    Decks
    335
    Flashcards
    8
    Learners
  • Audit Flashcard
    Audit Flashcard

    Audit Flashcard

    By: Vishal Mistry
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    10
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Walid Al Zu'bi
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    9
    Learners
  • Accounting 402
    Accounting 402

    Accounting 402

    By: Justin Austin
    Chapter 1 - Intro to Assurance and Financial Statement Auditing, Chapter 2 - The Financial Statement Auditing Environment, Chapter 3 - Audit Planning, Types of Audit Tests, and Materiality ...
    12
    Decks
    223
    Flashcards
    3
    Learners
  • Auditing & Attestation
    Auditing & Attestation

    Auditing & Attestation

    By: Stephanie Hudson
    Financial Statement Audits, Planning Activities, Internal Control - Concepts & Standards ...
    4
    Decks
    124
    Flashcards
    49
    Learners
  • BEC AUDIT NINJA FLASH CARDS
    BEC AUDIT NINJA FLASH CARDS

    BEC AUDIT NINJA FLASH CARDS

    By: Valeriya Sattler
    Audit, Audit Reports, Audit Sampling ...
    13
    Decks
    1,320
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: andrea pack
    Audit Reports, Audit Sampling, Engagement Planning ...
    16
    Decks
    546
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Cathy Ip
    Audit Reports, Audit Sampling, Engagement Planning ...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Leslie Humphries
    Audit Reports, Audit Sampling, Engagement Planning ...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • Audit 2016
    Audit 2016

    Audit 2016

    By: Ines Padar
    Week 1, 11_Audit Completion, Audit Report, Quality Assurance.pdf, 10_Introduction to Internal Auditing ...
    9
    Decks
    200
    Flashcards
    7
    Learners
  • CPA Audit and Assurance NEW
    CPA Audit and Assurance NEW

    CPA Audit and Assurance NEW

    By: Jerene Heng
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    8
    Learners
  • Cpa regulation
    Cpa regulation

    Cpa regulation

    By: Falasha Delimon
    CPA BEC, Capital Budgeting(1), Corporate Governance(3) ...
    18
    Decks
    595
    Flashcards
    2
    Learners
  • Management
    Management

    Management

    By: Hannah Lapos
    Management, Leadership, Strategic Planning ...
    12
    Decks
    380
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Emma Whitney
    Chapter 1: Intro and Overview, SU 01 Professional Standards, SU 02 Ethics ...
    13
    Decks
    433
    Flashcards
    1
    Learner
  • PRE1 - Auditing Theory
    PRE1 - Auditing Theory

    PRE1 - Auditing Theory

    By: Ma. Isabella Beatrice
    Chapter 1: AUDIT - An Overview, Chapter 2: THE PROFESSIONAL STANDARDS, Chapter 3: AUDITOR'S RESPONSIBILITY ...
    6
    Decks
    595
    Flashcards
    6
    Learners
  • CPA Audit and Assurance
    CPA Audit and Assurance

    CPA Audit and Assurance

    By: Jerene Heng
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    6
    Learners
  • AUD
    AUD

    AUD

    By: Nick Margoni
    Audit Reports, Audit Sampling, Engagement Planning ...
    17
    Decks
    599
    Flashcards
    1
    Learner
  • AUD-Flash
    AUD-Flash

    AUD-Flash

    By: Peter Odogbo
    Audit Reports, Audit Sampling, Engagement Planning ...
    16
    Decks
    550
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Uthmani Talbot
    Professional Responsibilities, International Auditing, Internal Control ...
    16
    Decks
    550
    Flashcards
    1
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