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  • Audit and assurance
    Audit and assurance

    Audit and assurance

    By: Mai Lương Nguyễn
    Chapter 4: Code of ethics and conduct, Chapter 5: Internal audit, Chapter 9: Internal control...
    5
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    18
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  • 7-audit sampling
    7-audit sampling

    7-audit sampling

    By: kent harding
    Introduction to audit sampling, attribute sampling, variable sampling...
    4
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    26
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  • Aud 2017
    Aud 2017

    Aud 2017

    By: Cynthia Wang
    Chapter3, AUD 3 Test of Control, AUD 6 Quality Control...
    6
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    30
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    1
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  • AUD CPA Exam
    AUD CPA Exam

    AUD CPA Exam

    By: Andrea Wilburn
    Procedures To Assertions, Review Ratio Deck In FAR, General Auditing Deck...
    4
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    24
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    1
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  • Accounting Class
    Accounting Class

    Accounting Class

    By: Lewis Brown
    Inhouse Vs External Software, Audit, Company Wide Use Of Accounting Software...
    7
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    29
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  • Auditing 20
    Auditing 20

    Auditing 20

    By: Summer Smyth
    0. Assumed Knowledge, 1. Assurance Framework, 2. Audit quality and pre-engagement activities...
    13
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    29
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    1
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  • TM1 - IA Fundamentals
    TM1 - IA Fundamentals

    TM1 - IA Fundamentals

    By: Ntokozo Mduna
    History of Internal Auditing, Purpose of the IPPF, Code of Ethics
    3
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    16
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  • Audit
    Audit

    Audit

    By: bda freckles
    Materiality, Risk, Fraud...
    5
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    28
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  • LPCC
    LPCC

    LPCC

    By: Garry Gasser
    LPCC, Méthodologie de travail, Fiscalité...
    4
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    28
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    1
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  • Audits & Assessments
    Audits & Assessments

    Audits & Assessments

    By: Jonathan Nuqui
    Internal Audits & Assessments, External Audits & Assessments, Penetration Testing...
    6
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    27
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    1
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  • EXAM
    EXAM

    EXAM

    By: jeff delacruz
    DI team, Audit, Use Tax...
    5
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    27
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  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: G Mc
    Financial Statement Audits, Planning Activities, Internal Control...
    14
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    22
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    1
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  • Audit: Important Subtopics
    Audit: Important Subtopics

    Audit: Important Subtopics

    By: Saadat Ahmed
    Chapter 1: Intro to assurance services, Chapter 2: Basic concepts of auditing, Chapter 3: Audit evidence...
    4
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    15
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  • laura audit
    laura audit

    laura audit

    By: Laura Powell
    Risk assessment, Assertions - Sales and receivables, Assertions - Cash...
    7
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    54
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    1
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  • Auditing
    Auditing

    Auditing

    By: Dylan Van Den Berg
    Stramien voor Assurance-opdrachten, Verordening gedrags- en beroepsregels accountants, Verordening inzake de onafhankelijkheid van accountants bij assurance-opdrachten
    3
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    24
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  • AUD 5 - AUDIT SAMPLING
    AUD 5 - AUDIT SAMPLING

    AUD 5 - AUDIT SAMPLING

    By: Isaac Leshman
    5.02 - ATTRIBUTE SAMPLING, 5.01 - AUDIT SAMPLING, 5.05 - PROBABILITY PROPORTIONAL TO SIZE SAMPLING...
    4
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    24
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    1
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  • Year 2: Cycle 2 Word Roots
    Year 2: Cycle 2 Word Roots

    Year 2: Cycle 2 Word Roots

    By: Giuliana altman
    Cogn, Termin, Juven, Ven, Capt, Tact...
    6
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    49
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  • Entretiens RH Audit
    Entretiens RH Audit

    Entretiens RH Audit

    By: Armando da Silva
    Culture, Compétences, Motivations...
    5
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    23
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    1
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  • perception auditive
    perception auditive

    perception auditive

    By: mesnil carelle
    définition, organisation perceptive en audition ?, modèle de reconnaissance auditive ?...
    5
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    19
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    1
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  • CPA
    CPA

    CPA

    By: Victor Lavergne
    FAR - F2
    2
    Decks
    27
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    1
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  • Auditions
    Auditions

    Auditions

    By: Arthur Avanzato
    Why Study At Lipa?, Interview Preparation, Why Study at Goldsmiths?
    3
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    22
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    1
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  • Sens
    Sens

    Sens

    By: Joseph Bonnardot
    Nerfs Oculomoteurs, Œil, Audition...
    4
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    22
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    1
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  • Indus 2
    Indus 2

    Indus 2

    By: Matthieu Jardin
    Bioproduction, Audit, Dossiers de lot...
    4
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    22
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    1
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  • AUD
    AUD

    AUD

    By: Huiqi wang
    ISSUERR & NONISSUER, iii, busniess process...
    4
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    22
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    1
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  • CPAExcel and Becker AUD
    CPAExcel and Becker AUD

    CPAExcel and Becker AUD

    By: Joshua Alls
    Lecture 1 (Becker), Financial Statement Audits (CPAExcel), CPAStrength...
    4
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    18
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    1
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  • Auditing
    Auditing

    Auditing

    By: Angela Friedl
    Analytical Procedures, Audit Sampling, Management Representations...
    6
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    17
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    1
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  • Accounting Term 1
    Accounting Term 1

    Accounting Term 1

    By: Justin Tran
    Users of accounting information, Types of Accounting, Auditing...
    7
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    19
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    1
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  • Audit Part 2 Chapter 6 Onwards
    Audit Part 2 Chapter 6 Onwards

    Audit Part 2 Chapter 6 Onwards

    By: Ishaq Jarwar
    Test Of Control And Main Transaction, Sale System, Purchase System...
    28
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    29
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    1
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  • A&R - May
    A&R - May

    A&R - May

    By: Thomas Howley
    Module 6 - Internal Audit, Module 7 - Introduction to Assurance
    2
    Decks
    18
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    1
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  • Audit Evidence Simulations
    Audit Evidence Simulations

    Audit Evidence Simulations

    By: James Boyd
    Audit Objectives, Audit Objectives 2, Management assertions and procedures...
    4
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    18
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