Audit Process Flashcards & Quizzes | Brainscape

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Auditing

Auditing

By: Sami J

Chapter 6 Internal Control in a Financial Statement Audit, Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances, Chapter 10: Auditing the Revenue Process

3

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36

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CISA

CISA

By: Larra Msuri

Domain 2, Domain 1: Process Of Auditing Information Systems

2

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33

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1

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AA Question Rote

AA Question Rote

By: Nick Duley

Audit Process and Opinions, Substantive Procedures for Valuation of Trade Receivables, Substantive Procedures for Trade Receivables

9

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82

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auditing 2

auditing 2

By: Tuyakula Amuthenu

audit process and pre-engagaement, auditing trade receivables, general controls

4

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30

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1

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AUD

AUD

By: Samuel Leon

Internal Controls, Government Auditing, Accounting Cycle

5

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44

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1

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BIBB 109

BIBB 109

By: A C

Neurons and Glia, Resting Membrane Potential, Action Potential

31

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85

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1

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AUD 1 - AUD STD & ENGAGE PLAN

AUD 1 - AUD STD & ENGAGE PLAN

By: Isaac Leshman

AUD 1.01 - TYPES OF AUDITS, AUD 1.02 - CLARITY STANDARDS, AUD 1.03 - GAAS

11

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59

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IIA Part 2

IIA Part 2

By: Candida Somerset

Domain 1 IA Operations - General Mgt Functions, Domain 1 IA Operations - IA Mgt Functions, Domain 1 IA Operations - IA Mgt Theories

18

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73

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BEC Section - CPA Exam

BEC Section - CPA Exam

By: Ryan Sampson

B0 - Written Communication, B1 - Corporate Governance, B1 - Operations Management - Performance Management and Impact of Measures on Behavior

23

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160

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1

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AIS

AIS

By: Frederik Jakobsen

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

19

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190

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2

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BIS BISS

BIS BISS

By: Selina Wong

1.1 Security Management, Corporate Security, Risks & Responsibilities, 1.2 Risk assessment approaches & processes, 2. Legal, Social & Ethical Aspects: information security & privacy

17

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153

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AUD

AUD

By: Tanner Rasmussen

Introduction and Preference, MIPPS Introduction and Conceptual Framework, Conflicts of Interest, Directorships, and Gifts

139

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943

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Security Plus 701

Security Plus 701

By: Zoning Unknown

Exam Note, 1.1 Compare and contrast various types of security controls, 1.2 Summarize fundamental security concepts

30

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70

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1-financial statement audits

1-financial statement audits

By: kent harding

Financial Statement Audits-Accounting VS Auditing, Financial Statement Audits- GAAS & Principles, Financial statement Audits-professional standards

7

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33

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Audit & Assurance CA2D

Audit & Assurance CA2D

By: Deleted Deleted

Chapter 1.1 - Accounting VS Auditing, Chapter 1.2 - Accountability, Stewardship & Agency, Chapter 1.3 - Objectives Of External Audit

9

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37

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Audit

Audit

By: BJ Waguespack

MIPPs introduction and Conceptual Framework, Conflicts of Interest, Directorships and Gifts, Reporting Income and Subordination of Judgment

113

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683

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