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Internal Auditing
Internal Auditing
By: A Miles
274 Cards –13 Decks –45 LearnersSample Decks: Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working PapersShow Class -
Internal Auditing
Internal Auditing
By: Lumka Salmani
609 Cards –9 Decks –1 LearnerSample Decks: Introduction to Internal Auditing, The Internal Auditor's Interactions with key role players, The Professional Internal AuditorShow Class -
Internal Audit Environment
Internal Audit Environment
By: Matthew Wright
465 Cards –14 Decks –5 LearnersSample Decks: 1. Why Study Organisation Theory?, 2. Organisational Purposes, 3. Organisational EnvironmentShow Class -
Internal Audit
Internal Audit
By: Jacob Poole
203 Cards –7 Decks –16 LearnersSample Decks: Chapter 2, Chapter 3, Chapter 4Show Class -
Essentials of Internal Auditing
Essentials of Internal Auditing
By: David Oliver
138 Cards –8 Decks –3 LearnersSample Decks: Attribute Standards, Foundations of internal auditing, Independence & ObjectivityShow Class -
Internal Audit Practitioner
Internal Audit Practitioner
By: Milla Tulonen
292 Cards –2 Decks –10 LearnersSample Decks: Quiz deck, MemoriseShow Class -
IAP
IAP
By: Milla Tulonen
364 Cards –5 Decks –7 LearnersSample Decks: Domain I - Internal Audit Attributes, Domain II - Nature of work, Domain III - Engagement planningShow Class -
Internal Audit
Internal Audit
By: Molly Palmer
86 Cards –4 Decks –11 LearnersSample Decks: Chap 6 Internal Control, Chap 7 Information-Technology Risk And Controls, Chap 8 Risk Of Fraud And Illegal ActsShow Class -
Audit Interne
Audit Interne
By: ayoub izellalen
19 Cards –1 Decks –1 LearnerSample Decks: COSOShow Class -
Internal Audit Practice
Internal Audit Practice
By: Matthew Wright
120 Cards –2 Decks –9 LearnersSample Decks: Audit Engagement Planning, Fieldwork And TestingShow Class -
Audit interne
Audit interne
By: arwa alaoui
68 Cards –5 Decks –1 LearnerSample Decks: Chapitre 1 : L'environnement de l'audit interne, Chapitre 2 : Le contrôle interne, Chapitre 3 : Méthodologie d’audit interneShow Class -
Internal Auditing 2
Internal Auditing 2
By: Dedumo, Cyril Grace
92 Cards –3 Decks –3 LearnersSample Decks: Section 3, SECTION 3: 2C - Analytical Approaches and Process Mapping, SECTION 3: 2D - Analytical Review TechniqueShow Class -
Introduction to Auditing and Internal Control
Introduction to Auditing and Internal Control
By: Lance Vermeulen
99 Cards –10 Decks –1 LearnerSample Decks: An Introduction to Auditing, Preliminary and Planning Phase, Internal Control EvaluationShow Class -
Woods-Order 584 Internal Audit
Woods-Order 584 Internal Audit
By: g wood
21 Cards –1 Decks –2 LearnersSample Decks: Romano-Order 584 Internal AuditShow Class -
Internal Auditing
Internal Auditing
By: Harry Shlong
49 Cards –2 Decks –1 LearnerSample Decks: LA 2&3, LA 4&5Show Class -
Romano-Order 584 Internal Audit
Romano-Order 584 Internal Audit
By: Mark Romano
21 Cards –1 Decks –7 LearnersSample Decks: Romano-Order 584 Internal AuditShow Class -
Internal auditing
Internal auditing
By: Nkosikhona Myeni
15 Cards –2 Decks –1 LearnerSample Decks: Purchases and payment cycle, Revenue and receipts cycleShow Class -
Internal Auditing & the Entity Control Environment
Internal Auditing & the Entity Control Environment
By: Melissa Prompuntagorn
73 Cards –5 Decks –3 LearnersSample Decks: History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27)Show Class -
CIA Part 2 Practice of Internal Auditing
CIA Part 2 Practice of Internal Auditing
By: E. Rivas
20 Cards –4 Decks –4 LearnersSample Decks: Professional Standards, Internal Audit Operations, Risk Based Internal Audit PlanShow Class -
Internal auditing viki
Internal auditing viki
By: Viktoria R
18 Cards –1 Decks –4 LearnersSample Decks: Internal AuditingShow Class -
Internal Audit-Mandatory Guidance- Part 1
Internal Audit-Mandatory Guidance- Part 1
By: stephania coleman
20 Cards –1 Decks –3 LearnersSample Decks: Internal AuditShow Class -
Auditing - Internal Control
Auditing - Internal Control
By: k j
43 Cards –1 Decks –2 LearnersSample Decks: Internal ControlShow Class -
Audit - Internal Control
Audit - Internal Control
By: Kayan Tse
43 Cards –1 Decks –1 LearnerSample Decks: Internal ControlShow Class -
Order 584 Internal Audit
Order 584 Internal Audit
By: Russ Michaels
21 Cards –1 Decks –2 LearnersSample Decks: Romano-Order 584 Internal AuditShow Class -
Internal Audit 2 (from)
Internal Audit 2 (from)
By: Dedumo, Cyril Grace
228 Cards –1 Decks –1 LearnerSample Decks: Section 3Show Class -
Internal Audit - Part 1, 2 and 3
Internal Audit - Part 1, 2 and 3
By: Hui Ying Tang
32 Cards –8 Decks –1 LearnerSample Decks: COSO Internal Control Framework - 17 principles, Control Frameworks, COSO ObjectivesShow Class -
Internal Audit
Internal Audit
By: farrah heard
49 Cards –2 Decks –1 LearnerSample Decks: IA UNIVERSE - LINES OF DEFENSE - HOLISTIC VIEW OF RISK, Foundational ConceptsShow Class -
Auditing 2- Internal Auditing
Auditing 2- Internal Auditing
By: LaToya Grant
50 Cards –3 Decks –1 LearnerSample Decks: Ch.3- Governance, Ch.6 Internal control, ch.5 and samson powderShow Class -
International Auditing Standards Compilation - Prince
International Auditing Standards Compilation - Prince
By: CHAMUNORWA PRINCE TAMBWANAYE
184 Cards –38 Decks –1 LearnerSample Decks: ISA 200 - Overal Objective Of The Independent Auditor And Conduct of an Audit in Accordance with International Standads on Auditing, ISA 220 - Quality Control for an Audit Of Financial Statements, ISA 230 - Audit DocumentationShow Class -
Audit interne et externe
Audit interne et externe
By: Matheus Rodrigues
20 Cards –1 Decks –1 LearnerSample Decks: Exam questionsShow Class