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  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Michael Platt
    #1 Financial Statement Audits, #2 Planning Activities 1 - Pre Engagement, Planning and Supervision, #3 Planning Activities 2 - Risk, Materiality, Analysis and Fraud...
    8
    Decks
    163
    Flashcards
    13
    Learners
  • Advanced Auditing
    Advanced Auditing

    Advanced Auditing

    By: Lieke van Bussel
    Demand for independent auditing, Internal control evidence, Risk...
    15
    Decks
    132
    Flashcards
    2
    Learners
  • AUD
    AUD

    AUD

    By: hamza elkalaf
    A5 (1 -2 )- Integrated Audit, A5 (2) - Internal Control Communicaions, A2 (2) - Special reports - Non GAAP...
    31
    Decks
    419
    Flashcards
    1
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  • Auditing Exam 3
    Auditing Exam 3

    Auditing Exam 3

    By: Katherine Rhoads-Mullin
    Chapter 9: Assessing the Risk of Material Misstatement, Chapter 14: Audit of the Sales and Collection Cycle: Test of Controls and Substantive Tests of Transactions, Chapter 24: Completing the Audit
    3
    Decks
    276
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    4
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  • CPA: AUD
    CPA: AUD

    CPA: AUD

    By: Nicole Peck
    Chapter 1 Section 1: Audited Financial Statements - The Basics, Chapter 1 Section 2: Professional Standards, Chapter 1 Section 3: Reports on Audited Financial Statements...
    26
    Decks
    425
    Flashcards
    4
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  • Audit
    Audit

    Audit

    By: Noor Akhund
    Chap 6, Chap 4 Audit Report, Acceptance And Continuance Procedure...
    10
    Decks
    119
    Flashcards
    1
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  • External Audit
    External Audit

    External Audit

    By: Arka barua
    Excel Modules, Module 1 - What is an audit?, Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites...
    13
    Decks
    121
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    1
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  • AUD
    AUD

    AUD

    By: Garrett Fronk
    Ethics, independence and prof. responsibility, Professional skepticism and professional judgement, Audit Engagements...
    28
    Decks
    292
    Flashcards
    1
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  • Audit Canada
    Audit Canada

    Audit Canada

    By: Thavisha Fernando
    Fundermental CONCEPTS, Client Acceptance, CAS 210 - Agreeing the Terms of Audit Engagements...
    22
    Decks
    126
    Flashcards
    3
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  • CPA
    CPA

    CPA

    By: Jessica Wong
    ASPE, Core 1 - Analysis, Ratios...
    5
    Decks
    90
    Flashcards
    3
    Learners
  • AUD
    AUD

    AUD

    By: Unknown Unknown
    Ethics, Independence, Professional Responsibilities, Internal Controls, Procedures to obtain sufficient appropriate evidence...
    9
    Decks
    264
    Flashcards
    1
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  • Advanced Auditing
    Advanced Auditing

    Advanced Auditing

    By: Tom Graafmans
    NV COS, Relevante artikelen, Peecher...
    12
    Decks
    153
    Flashcards
    3
    Learners
  • CPD Sgt Exam
    CPD Sgt Exam

    CPD Sgt Exam

    By: Marian Rodriguez
    TIGN, Gang Audits, GVRS...
    26
    Decks
    421
    Flashcards
    4
    Learners
  • Audit
    Audit

    Audit

    By: Anne MacDonald
    what is an audit, Planning: Materiality And Risk, Internal Controls...
    6
    Decks
    90
    Flashcards
    2
    Learners
  • CPA Exams - Audit A2
    CPA Exams - Audit A2

    CPA Exams - Audit A2

    By: Angela Woodard
    Quality Control, Engagement Acceptance, Planning, IC, M1, Documentation M2, Terms of the Engagement M3...
    9
    Decks
    117
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Natalie Keam
    Planning, Audit Evidence, Materiality...
    5
    Decks
    61
    Flashcards
    2
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  • Auditing 4
    Auditing 4

    Auditing 4

    By: Justin Swanepoel
    Auditing Objectives, M1 NOCLAF, M1 Professional Ethics...
    35
    Decks
    163
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    1
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  • ISA
    ISA

    ISA

    By: Eva Vita
    Phrases, ISA 200 - Objectives of the Auditor, ISA 300 - Audit Planning...
    28
    Decks
    178
    Flashcards
    4
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Porsche Louise
    Audit Basics, Materiality, Risk 1...
    11
    Decks
    100
    Flashcards
    2
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Linden Horswill
    Ch. 1 - Assurance Handbook and Regulatory Framework, Ch. 2 - Fundamental Concepts, Ch. 6 - Risk...
    23
    Decks
    196
    Flashcards
    6
    Learners
  • AYB301 Audit & Assurance
    AYB301 Audit & Assurance

    AYB301 Audit & Assurance

    By: Madeleine Hurrell
    5.0 Management Assertions, Internal Control, Audit Risk Assessment, 6.0 Materiality & Audit Evidence, 7.0 TOC
    3
    Decks
    17
    Flashcards
    4
    Learners
  • NAVSUP P-485 VOL. II APPENDICES
    NAVSUP P-485 VOL. II APPENDICES

    NAVSUP P-485 VOL. II APPENDICES

    By: Vincent Serna
    NAVSUP P-485 VOL. II INDEX, *****APPENDIX 18 - COG CODES*****, *****APPENDIX 1 - ADVICE CODES*****...
    34
    Decks
    402
    Flashcards
    92
    Learners
  • Audit
    Audit

    Audit

    By: Yusuf Atak
    Audit, Audit, Mutual Funds and Retirement Plans...
    47
    Decks
    335
    Flashcards
    1
    Learner
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Sarah Mahady
    The Ethical Standard: Overarching Principles, Ethical Standard: Section 1 (General Requirements & Guidance), Ethical Standard: Section 2 (Relationships)...
    13
    Decks
    91
    Flashcards
    2
    Learners
  • AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control
    AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

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

    By: User Unknown
    M2-Documentation, M3-Terms of Engagement, M4-Planning...
    8
    Decks
    92
    Flashcards
    3
    Learners
  • Audit Theory
    Audit Theory

    Audit Theory

    By: Mikaela Gabrielle Quimora
    OVERVIEW OF AUDIT AND ENGAGEMENT STANDARDS, AUDITOR’S PROFESSIONAL AND LEGAL RESPONSIBILITIES AND QUALITY ON AUDIT, AUDIT PLANNING AND MATERIALITY...
    4
    Decks
    124
    Flashcards
    1
    Learner
  • CPA Prep - Audit & Assurance
    CPA Prep - Audit & Assurance

    CPA Prep - Audit & Assurance

    By: Andrew Noade
    Assurance - Planning - Risk Assessment, Assurance - Planning - Going Concern Consideration, Assurance and Audit Defined...
    25
    Decks
    188
    Flashcards
    2
    Learners
  • ACCU9A6
    ACCU9A6

    ACCU9A6

    By: Jennifer Urquhart
    Lecture 1 - Introduction, Lecture 2 - Concepts And Postulates, Lecture 3 - Auditor Independence...
    13
    Decks
    136
    Flashcards
    1
    Learner
  • AUD Section - CPA Exam
    AUD Section - CPA Exam

    AUD Section - CPA Exam

    By: Ryan Sampson
    A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements...
    30
    Decks
    167
    Flashcards
    2
    Learners
  • 2018 S2! UwU
    2018 S2! UwU

    2018 S2! UwU

    By: Julie Zhu
    ACCT3600 Lec 1 Intro, ACCT3600 Lec 2 Planning the Audit, Business Risk, Analytical Procedures, Internal Controls, ACCT3600 Lec 3 Audit Risk Assessment...
    9
    Decks
    106
    Flashcards
    1
    Learner

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