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  • Auditing
    Auditing

    Auditing

    By: Julien Marchand
    General Computer Controls, Auditing In Advanced Information Technology System, Responsibilities, Functions And Qualities Of The Auditor
    21
    Decks
    831
    Flashcards
    206
    Learners
  • ACCT 425
    ACCT 425

    ACCT 425

    By: Geri Budo
    Lec 2, Lec 1, Lec 3
    21
    Decks
    852
    Flashcards
    2
    Learners
  • BEC Flashcards
    BEC Flashcards

    BEC Flashcards

    By: Kaila Sweeney
    B2, B1, B5
    40
    Decks
    1,465
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Monio Mark
    Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements
    33
    Decks
    665
    Flashcards
    9
    Learners
  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    AICPA Part 1, AICPA Part 2, AICPA Part 3
    37
    Decks
    765
    Flashcards
    1
    Learner
  • IIA CIA Part 1 2019
    IIA CIA Part 1 2019

    IIA CIA Part 1 2019

    By: Aulia Adni
    Glossary IIA, FOUNDATIONS OF INTERNAL AUDITING, INDEPENDENCE AND OBJECTIVITY
    7
    Decks
    214
    Flashcards
    64
    Learners
  • Audit and Assurance Sept 22
    Audit and Assurance Sept 22

    Audit and Assurance Sept 22

    By: Aleena Desai
    Chapter 1 : Intro to Audit and Corporate Governance, Chapter 2 : Basics of Ethical Behaviour and Safeguards to Ethical Threats, Safegards to Ethical threats Scenarios
    12
    Decks
    268
    Flashcards
    8
    Learners
  • AUD
    AUD

    AUD

    By: Catie Rodgerson
    1, Assessing the Risks of Material Misstatement, Attest Engagments
    33
    Decks
    650
    Flashcards
    9
    Learners
  • RICS APC Building Control Pathway
    RICS APC Building Control Pathway

    RICS APC Building Control Pathway

    By: Bethany Wilde
    Building Control Inspection, Health & Safety, Inspection
    20
    Decks
    543
    Flashcards
    11
    Learners
  • ACCA F8 Audit and Assurance
    ACCA F8 Audit and Assurance

    ACCA F8 Audit and Assurance

    By: Lorena Cazaciuc
    2. Statutory and audit regulation, The concept of audit and other assurance engagements, UK Corporate governance
    11
    Decks
    109
    Flashcards
    15
    Learners
  • Auditing Theory
    Auditing Theory

    Auditing Theory

    By: Amiel Lorenzo Baylon
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, Fundamentals of Assurance Services
    17
    Decks
    385
    Flashcards
    4
    Learners
  • Hieu Audit Chap 2
    Hieu Audit Chap 2

    Hieu Audit Chap 2

    By: Hieu Nguyen
    II. Financial Statement Audits - Accounting vs Auditing, II. Financial Statement Audits - GAAS and Principles, II. Financial Statement Audits - Professional Standards
    28
    Decks
    634
    Flashcards
    1
    Learner
  • CPA
    CPA

    CPA

    By: Catherine Mill
    AUD Becker Mock Exam 1 Part 1, AUD Becker Mock Exam 1 Part 2, AUD Becker Mock Exam Part 3
    36
    Decks
    675
    Flashcards
    44
    Learners
  • 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
  • XTAUDITP1 - Midterm
    XTAUDITP1 - Midterm

    XTAUDITP1 - Midterm

    By: Yvan Malig
    Quality Control Policies and Procedures, Quality Control; The firm shall:, Code of Ethics
    4
    Decks
    215
    Flashcards
    6
    Learners
  • 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
  • auditing hsg
    auditing hsg

    auditing hsg

    By: Jan Bottaro
    1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal Control
    8
    Decks
    134
    Flashcards
    10
    Learners
  • AUD
    AUD

    AUD

    By: Alenia Catalina Pietri
    Keywords, Mnemonics, A1 - Audit Reports
    8
    Decks
    458
    Flashcards
    5
    Learners
  • Foundations
    Foundations

    Foundations

    By: Guam Ko'ko'
    Business of bank supervision, FRB BASE banking and supervision elements, Mortgage Securities
    29
    Decks
    1,380
    Flashcards
    21
    Learners
  • Audit
    Audit

    Audit

    By: GulE Mehtab
    3.Audit Evidence, 5.Acceptance and Continuance Procedures, 4.Auditor's report and Types of opinions
    18
    Decks
    334
    Flashcards
    1
    Learner
  • Certified Internal Auditor Prep
    Certified Internal Auditor Prep

    Certified Internal Auditor Prep

    By: Danielle Geistfeld
    Fraud Risks, Quality Assurance and Improvement Program, Independence and Objectivity
    9
    Decks
    186
    Flashcards
    1
    Learner
  • Auditing semester 2
    Auditing semester 2

    Auditing semester 2

    By: mmaditshaba maphosa
    CPC, Initial Audit Engagement, Ethics
    8
    Decks
    50
    Flashcards
    2
    Learners
  • BOMI Environmental Health And Safety Issues
    BOMI Environmental Health And Safety Issues

    BOMI Environmental Health And Safety Issues

    By: Michael Hodge
    Chapter 1 Developing An Effective Envirornmental Health And Safety Plan, Chapter 2 Legal And Regulatory Background, Chapter 3 Property Evaluations And Environmental Compliance Audits
    12
    Decks
    331
    Flashcards
    69
    Learners
  • OLNG Flashcards
    OLNG Flashcards

    OLNG Flashcards

    By: Sameer Tamimi
    Power System Design/Philosophy, Power system design part 2, Quality control (QC)
    9
    Decks
    75
    Flashcards
    1
    Learner
  • Advanced Auditing
    Advanced Auditing

    Advanced Auditing

    By: Arreca Wong
    Lecture 1: Revisiting Audit Basic Concepts (Audit 1), Lecture 2: Completing the Audit Engagement, Lecture 4: Group Audit (Part 1)
    12
    Decks
    237
    Flashcards
    2
    Learners
  • CIA Part 1
    CIA Part 1

    CIA Part 1

    By: Settie Olivier
    SU 1 - Foundation of Internal Auditing, SU 2 - Independence & Objectivity, SU 3 - Proficiency & Due Professional Care
    9
    Decks
    555
    Flashcards
    5
    Learners
  • ABS
    ABS

    ABS

    By: Casey Walton
    Mod 9 - Business Processes And Controls, Module 13: Documentation And Quality Control, Module 9 - computerised Sales System Phase 1: Order
    14
    Decks
    187
    Flashcards
    2
    Learners
  • AUD NINJA
    AUD NINJA

    AUD NINJA

    By: Nicole Aufiero
    Ethics & Professional Responsibilities, Engagement Acceptance, Audit Planning & Supervision
    12
    Decks
    405
    Flashcards
    1
    Learner
  • Clinical Trials
    Clinical Trials

    Clinical Trials

    By: Sem Barendse
    7 januariIntroduction to Clinical Trials, 7 jan: Clinical Research History, guidelines & regulations, 9 januari: lifecycle of a drug
    17
    Decks
    145
    Flashcards
    11
    Learners
  • Audit Simulation
    Audit Simulation

    Audit Simulation

    By: James Boyd
    Ratio Analysis, Adjusting Journal Entries, Internal Control Deficiencies
    26
    Decks
    177
    Flashcards
    17
    Learners

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