Internal Audit Flashcards & Quizzes

Internal Audit Environment

Internal Audit Environment

Flashcard Maker: Matthew Wright

465 Cards –

14 Decks –

4 Learners

Sample Decks: 1. Why Study Organisation Theory?, 2. Organisational Purposes, 3. Organisational Environment

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Internal Auditing

Internal Auditing

Flashcard Maker: A Miles

274 Cards –

13 Decks –

2 Learners

Sample Decks: Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers

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Essentials of Internal Auditing

Essentials of Internal Auditing

Flashcard Maker: David Oliver

138 Cards –

8 Decks –

1 Learner

Sample Decks: Attribute Standards, Foundations of internal auditing, Independence & Objectivity

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Internal Audit

Internal Audit

Flashcard Maker: Jacob Poole

203 Cards –

7 Decks –

12 Learners

Sample Decks: Chapter 2, Chapter 3, Chapter 4

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Internal Audit Practitioner

Internal Audit Practitioner

Flashcard Maker: Milla Tulonen

292 Cards –

2 Decks –

1 Learner

Sample Decks: Quiz deck, Memorise

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Internal Audit Practice

Internal Audit Practice

Flashcard Maker: Matthew Wright

120 Cards –

2 Decks –

8 Learners

Sample Decks: Audit Engagement Planning, Fieldwork And Testing

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IAP

IAP

Flashcard Maker: Milla Tulonen

364 Cards –

5 Decks –

1 Learner

Sample Decks: Domain I - Internal Audit Attributes, Domain II - Nature of work, Domain III - Engagement planning

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Internal Audit

Internal Audit

Flashcard Maker: Molly Palmer

86 Cards –

4 Decks –

8 Learners

Sample Decks: Chap 6 Internal Control, Chap 7 Information-Technology Risk And Controls, Chap 8 Risk Of Fraud And Illegal Acts

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Audit interne

Audit interne

Flashcard Maker: arwa alaoui

68 Cards –

5 Decks –

1 Learner

Sample Decks: Chapitre 1 : L'environnement de l'audit interne, Chapitre 2 : Le contrôle interne, Chapitre 3 : Méthodologie d’audit interne

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Internal Auditing 2

Internal Auditing 2

Flashcard Maker: Dedumo, Cyril Grace

92 Cards –

3 Decks –

2 Learners

Sample Decks: Section 3, SECTION 3: 2C - Analytical Approaches and Process Mapping, SECTION 3: 2D - Analytical Review Technique

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Romano-Order 584 Internal Audit

Romano-Order 584 Internal Audit

Flashcard Maker: Mark Romano

21 Cards –

1 Decks –

6 Learners

Sample Decks: Romano-Order 584 Internal Audit

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Internal Auditing & the Entity Control Environment

Internal Auditing & the Entity Control Environment

Flashcard Maker: Melissa Prompuntagorn

73 Cards –

5 Decks –

3 Learners

Sample Decks: History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27)

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Internal auditing viki

Internal auditing viki

Flashcard Maker: Viktoria R

18 Cards –

1 Decks –

4 Learners

Sample Decks: Internal Auditing

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CIA Part 2 Practice of Internal Auditing

CIA Part 2 Practice of Internal Auditing

Flashcard Maker: E. Rivas

20 Cards –

4 Decks –

3 Learners

Sample Decks: Professional Standards, Internal Audit Operations, Risk Based Internal Audit Plan

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Auditing - Internal Control

Auditing - Internal Control

Flashcard Maker: k j

43 Cards –

1 Decks –

2 Learners

Sample Decks: Internal Control

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Internal Audit-Mandatory Guidance- Part 1

Internal Audit-Mandatory Guidance- Part 1

Flashcard Maker: stephania coleman

20 Cards –

1 Decks –

3 Learners

Sample Decks: Internal Audit

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Auditing 2- Internal Auditing

Auditing 2- Internal Auditing

Flashcard Maker: LaToya Grant

50 Cards –

3 Decks –

2 Learners

Sample Decks: Ch.3- Governance , Ch.6 Internal control, ch.5 and samson powder

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Woods-Order 584 Internal Audit

Woods-Order 584 Internal Audit

Flashcard Maker: g wood

21 Cards –

1 Decks –

2 Learners

Sample Decks: Romano-Order 584 Internal Audit

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Gouvernance, Contrôle Interne, Audit Interne

Gouvernance, Contrôle Interne, Audit Interne

Flashcard Maker: Nathan Bobongo

45 Cards –

2 Decks –

1 Learner

Sample Decks: Chap.1_Introduction Au Contrôle Interne, Chap.3_Audit Interne

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Internal Audit 2 (from)

Internal Audit 2 (from)

Flashcard Maker: Dedumo, Cyril Grace

228 Cards –

1 Decks –

1 Learner

Sample Decks: Section 3

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Internal Audit

Internal Audit

Flashcard Maker: farrah heard

49 Cards –

2 Decks –

1 Learner

Sample Decks: IA UNIVERSE - LINES OF DEFENSE - HOLISTIC VIEW OF RISK, Foundational Concepts

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Internal Audit Essentials Flash Cards

Internal Audit Essentials Flash Cards

Flashcard Maker: Tomeka M

83 Cards –

1 Decks –

1 Learner

Sample Decks: Volume 1 IA Essential Flash Cards

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Audit - Internal Control

Audit - Internal Control

Flashcard Maker: Kayan Tse

43 Cards –

1 Decks –

1 Learner

Sample Decks: Internal Control

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Order 584 Internal Audit

Order 584 Internal Audit

Flashcard Maker: Russ Michaels

21 Cards –

1 Decks –

1 Learner

Sample Decks: Romano-Order 584 Internal Audit

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CPA AUD Flashcards

CPA AUD Flashcards

Flashcard Maker: Arisa Rodkumnord

14,483 Cards –

62 Decks –

47 Learners

Sample Decks: Class Questions, MCQs Review, AUD 1 Audit Standards & Engagement Planning

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ACG 5627

ACG 5627

Flashcard Maker: Kia Rainey

1,374 Cards –

14 Decks –

2,093 Learners

Sample Decks: Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports

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Audit CPA

Audit CPA

Flashcard Maker: Terri Richburg

867 Cards –

34 Decks –

27 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Flashcards

CPA Flashcards

Flashcard Maker: Chris Rella

2,382 Cards –

53 Decks –

119 Learners

Sample Decks: BEC, REG, AUD

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CIA Part 2

CIA Part 2

Flashcard Maker: Rebecca Walck

611 Cards –

8 Decks –

499 Learners

Sample Decks: Communicate Engagement Results, Plan Engagements, Strategic Role of Internal Audit

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Audit

Audit

Flashcard Maker: MYRIAM GOTENI

618 Cards –

27 Decks –

24 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Exam

CPA Exam

Flashcard Maker: Juan Gomez

1,196 Cards –

43 Decks –

12 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Review - AUD

CPA Review - AUD

Flashcard Maker: Josh Sykes

1,069 Cards –

20 Decks –

36 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Accounting

Accounting

Flashcard Maker: Omotola Atolagbe

1,320 Cards –

55 Decks –

73 Learners

Sample Decks: Part 1, Audit Reports, Audit Sampling

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PASSED AUD UCSB

PASSED AUD UCSB

Flashcard Maker: Suzanne Green

450 Cards –

23 Decks –

7 Learners

Sample Decks: Internal Control - Concepts and Stds, Internal Control - Trans Cycles, Audit Evidence - Concepts Standards

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CPA Audit

CPA Audit

Flashcard Maker: Angelica Moody

1,245 Cards –

52 Decks –

56 Learners

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

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Accounting

Accounting

Flashcard Maker: Matthew Miller

1,335 Cards –

54 Decks –

142 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA - Audit

CPA - Audit

Flashcard Maker: Greg Palmer

753 Cards –

23 Decks –

10 Learners

Sample Decks: CPA - Audit, Professional Responsibilities, International Auditing

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AUDITING THEORY

AUDITING THEORY

Flashcard Maker: Bobby Dee

649 Cards –

17 Decks –

11 Learners

Sample Decks: AT - AUDIT OVERVIEW, AT - PROFESSIONAL STANDARDS, AT - AUDITOR'S RESPONSIBILITY

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AUD

AUD

Flashcard Maker: Frank Smith

1,029 Cards –

20 Decks –

13 Learners

Sample Decks: Audit Reports, Engagement Planning, Evidence and Risk

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AUD CPA

AUD CPA

Flashcard Maker: Alina Petrauskaite

1,025 Cards –

29 Decks –

207 Learners

Sample Decks: Audit and Attestation Green Book Lee, Auditing and More White Book Hogan, Audit Evidence Ivory Book Tidrick

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Linux

Linux

Flashcard Maker: Rubi Reeser

344 Cards –

16 Decks –

12 Learners

Sample Decks: 1 - Linux Fundamentals, MOD E01: Linux Fund & Arch, 2 - Linux Internals

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Audit

Audit

Flashcard Maker: Liene Linde

773 Cards –

23 Decks –

10 Learners

Sample Decks: Audit, Audit Sampling, Audit Reports

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CPA

CPA

Flashcard Maker: KARLA PAYAN

1,320 Cards –

54 Decks –

32 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Auditing

Auditing

Flashcard Maker: Julien Marchand

831 Cards –

21 Decks –

175 Learners

Sample Decks: General Computer Controls, Auditing In Advanced Information Technology System, Responsibilities, Functions And Qualities Of The Auditor

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Accounting Flashcards 1

Accounting Flashcards 1

Flashcard Maker: Sheldon Sheridan

1,320 Cards –

54 Decks –

24 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA AUDIT

CPA AUDIT

Flashcard Maker: Andrew Ortega

1,238 Cards –

16 Decks –

18 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Exam

CPA Exam

Flashcard Maker: Travis Hicks

1,347 Cards –

55 Decks –

9 Learners

Sample Decks: Audit Reports - Copy, Audit Reports, Audit Sampling

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Undeleted

Undeleted

Flashcard Maker: John McFarlin

1,664 Cards –

57 Decks –

19 Learners

Sample Decks: Professional Responsibilities, Internal Control, International Auditing

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CPA

CPA

Flashcard Maker: kelsey shireman

1,710 Cards –

58 Decks –

29 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA

CPA

Flashcard Maker: Von Ruefle

1,333 Cards –

54 Decks –

187 Learners

Sample Decks: Agency Law, Bankruptcy, Business Structures

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Auditing

Auditing

Flashcard Maker: Lori Sherrill

643 Cards –

22 Decks –

400 Learners

Sample Decks: Ch 1 - The Demand for Audit and Other Assurance Services, Ch. 2 - The CPA Profession, Ch 3 - Audit Reports

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EY - Assurance And Reporting

EY - Assurance And Reporting

Flashcard Maker: Finn Carrington

469 Cards –

19 Decks –

1 Learner

Sample Decks: Module 2 - Corporate Governance, Module 3 - Internal Control Systems, Module 4 - Accounting Information Systems And Controls: Part One

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Accounting

Accounting

Flashcard Maker: David Foadan

1,232 Cards –

53 Decks –

92 Learners

Sample Decks: Accounting Changes, Agency Law, Audit Reports

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CPA_AUD

CPA_AUD

Flashcard Maker: Josephine CPA

816 Cards –

24 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Agency Law

Agency Law

Flashcard Maker: Maarten Vermeulen

1,250 Cards –

54 Decks –

10 Learners

Sample Decks: Agency Law, Audit Reports, Audit Sampling

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CPA

CPA

Flashcard Maker: Veronica Beecham

1,320 Cards –

55 Decks –

13 Learners

Sample Decks: Accounting Changes, Bonds Debt Restructure, Consolidations

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FAR

FAR

Flashcard Maker: Nkem Abogo-Ugwokegbe

1,320 Cards –

54 Decks –

13 Learners

Sample Decks: Accounting Changes, Bonds Debt Restructure, Consolidations

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CPA EXAM flashcards

CPA EXAM flashcards

Flashcard Maker: Heather Smith

1,538 Cards –

56 Decks –

6 Learners

Sample Decks: Audit Reports - Copy, Audit Reports, Audit Sampling

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CPA Exam

CPA Exam

Flashcard Maker: Joseph Chevalier

1,329 Cards –

53 Decks –

43 Learners

Sample Decks: AUD-Audit Reports, AUD Audit Sampling, AUD Engagement Planning

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CPA

CPA

Flashcard Maker: James Akpo

1,282 Cards –

52 Decks –

13 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Undeleted

Undeleted

Flashcard Maker: Andrew Brister

1,569 Cards –

58 Decks –

6 Learners

Sample Decks: Process/Project Management, Globalization, Financial Risk Management, Decisions, valuation, COSO and ERM framework, IT becker quick notes

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CPa

CPa

Flashcard Maker: MAGED IBRAHIM

1,321 Cards –

55 Decks –

13 Learners

Sample Decks: Audit Reports, Bec, Audit Sampling

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CPA

CPA

Flashcard Maker: Ashley Clark

1,325 Cards –

55 Decks –

7 Learners

Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling

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CPA Exam

CPA Exam

Flashcard Maker: Shirley Rice

1,335 Cards –

54 Decks –

7 Learners

Sample Decks: Agency Law, Bankruptcy, Business Structures

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CPA - FAR

CPA - FAR

Flashcard Maker: Stephanie Langhorst

1,126 Cards –

51 Decks –

18 Learners

Sample Decks: Accounting Changes, Bonds Debt Restructure, Consolidations

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Audit

Audit

Flashcard Maker: Giancarlo Gutierrez

1,080 Cards –

11 Decks –

50 Learners

Sample Decks: Audit Chapter 3, Audit Chapter 1, Audit Chapter 2

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Wiley CPA AUD 2014

Wiley CPA AUD 2014

Flashcard Maker: Sharon Brenneman

778 Cards –

12 Decks –

10 Learners

Sample Decks: Audit Evidence, Audit Reports, Audit Sampling

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Audit

Audit

Flashcard Maker: d b

768 Cards –

13 Decks –

27 Learners

Sample Decks: Unit 1-Engagement Responsibilities, Unit 2-Professional Responsibilities, questions

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AUD

AUD

Flashcard Maker: Laura Stryjewski

578 Cards –

15 Decks –

17 Learners

Sample Decks: IT (Computer) Auditing, Planning Activities, Financial Statement Audits

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CPA

CPA

Flashcard Maker: Samantha Anderson

1,320 Cards –

54 Decks –

10 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Review

CPA Review

Flashcard Maker: Lauren Yellock

1,334 Cards –

56 Decks –

2 Learners

Sample Decks: CPA Flashcards, Audit, Audit Reports

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CPA Audit by Angelica Moody

CPA Audit by Angelica Moody

Flashcard Maker: T Z

1,241 Cards –

52 Decks –

1 Learner

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

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AUD

AUD

Flashcard Maker: Kanako Miki

1,246 Cards –

24 Decks –

6 Learners

Sample Decks: 1 - I: MIPPs Non-independence Rules, 2 - I: MIPPs Independence Rules, 3 - I: MIPPs Non Audit Services

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NINJA AUD

NINJA AUD

Flashcard Maker: Andria Zimmerman

272 Cards –

8 Decks –

41 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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BEC

BEC

Flashcard Maker: Jim Franz

2,174 Cards –

77 Decks –

10 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUD

AUD

Flashcard Maker: Clinton Jenkins

271 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Cpa

Cpa

Flashcard Maker: misbah musharaf

1,333 Cards –

54 Decks –

5 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Audit

Audit

Flashcard Maker: Sonia Hernandez

291 Cards –

9 Decks –

28 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUDIT

AUDIT

Flashcard Maker: Paulyne Celeste

348 Cards –

11 Decks –

22 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA

CPA

Flashcard Maker: BRETT MOSLEY

1,349 Cards –

21 Decks –

5 Learners

Sample Decks: AUD, BEC - done, FAR - done

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AUD

AUD

Flashcard Maker: Jolene Miller

863 Cards –

33 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA EXAM

CPA EXAM

Flashcard Maker: J Arellano

1,315 Cards –

53 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Exam

CPA Exam

Flashcard Maker: Joy Spears

1,273 Cards –

36 Decks –

3 Learners

Sample Decks: Ninja, Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity

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BEC

BEC

Flashcard Maker: Allison Glenn

1,320 Cards –

55 Decks –

4 Learners

Sample Decks: BEC, Capital Budgeting, Corporate Governance

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CPA-ALL

CPA-ALL

Flashcard Maker: Frank Provo

1,280 Cards –

52 Decks –

5 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CHC Exam Cards

CHC Exam Cards

Flashcard Maker: Jason Rio

598 Cards –

10 Decks –

273 Learners

Sample Decks: Monitoring, Auditing, and Internal Reporting, Investigations and Remedial Measures, Laws

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CPA

CPA

Flashcard Maker: China Jasmin

1,226 Cards –

49 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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ACCA Audit and Assurance

ACCA Audit and Assurance

Flashcard Maker: Stephen Moule

440 Cards –

12 Decks –

1 Learner

Sample Decks: 1: Introduction to Audit, 2: Statutory Audit and Regulation, 3: Corporate Governance

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AUD

AUD

Flashcard Maker: Kenny Tanuma

455 Cards –

24 Decks –

5 Learners

Sample Decks: 1. Overview of Financial Statements Audits, 8. Substantive Tests: Part I, 9. Substantive Tests: II

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AUD

AUD

Flashcard Maker: Shannon Stephenson

456 Cards –

11 Decks –

16 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA

CPA

Flashcard Maker: Cynthia Wang

1,327 Cards –

58 Decks –

3 Learners

Sample Decks: CAP REG, Individual Taxation, Corporate Taxation

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Auditing

Auditing

Flashcard Maker: daniel foster

238 Cards –

16 Decks –

1 Learner

Sample Decks: Lecture 1 - Audit Framework, Lecture 2 - Planning and Risk assessment (1), Lecture 3 - Planning and risk assessment (2)

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AFM275 MCQs

AFM275 MCQs

Flashcard Maker: Emily Nilsen

777 Cards –

11 Decks –

19 Learners

Sample Decks: Chapter 1: Systems fundamentals , Chapter 2: Business processes , Chapter 3: Database concepts I

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CPA

CPA

Flashcard Maker: Staci Muench

920 Cards –

36 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUD

AUD

Flashcard Maker: Monio Mark

665 Cards –

33 Decks –

9 Learners

Sample Decks: Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements

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CPA Exam

CPA Exam

Flashcard Maker: Brian Laster

994 Cards –

36 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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BEC

BEC

Flashcard Maker: Natha Ly

946 Cards –

27 Decks –

1 Learner

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

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CPA - All

CPA - All

Flashcard Maker: Mary Thomas

2,221 Cards –

58 Decks –

2 Learners

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

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FAR

FAR

Flashcard Maker: Lesley Canfield

1,306 Cards –

54 Decks –

4 Learners

Sample Decks: FAR, Audit Reports, Audit Sampling

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AUD

AUD

Flashcard Maker: tijana jovanovic

261 Cards –

15 Decks –

29 Learners

Sample Decks: Internal Control, Random Test Qs, Audit Evidence - Concepts & Standards

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2015

2015

Flashcard Maker: Judy B

1,495 Cards –

67 Decks –

3 Learners

Sample Decks: Professional Responsibilities, Audit Reports, Audit Sampling

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ac

ac

Flashcard Maker: Elcy Jennings

1,320 Cards –

54 Decks –

3 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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ICAS TC Assurance and Reporting

ICAS TC Assurance and Reporting

Flashcard Maker: Mario Polycarpides

307 Cards –

21 Decks –

9 Learners

Sample Decks: Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1

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Audit

Audit

Flashcard Maker: Alisha Pruitt

545 Cards –

17 Decks –

2 Learners

Sample Decks: Audit, Audit Reports, Audit Sampling

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Auditing

Auditing

Flashcard Maker: Chris Evers

739 Cards –

21 Decks –

145 Learners

Sample Decks: SU 01: Engagement Responsibilities, SU 02: Professional Responsibilities, SU 03: Risk Assessment

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CAP- AUD Section

CAP- AUD Section

Flashcard Maker: Jessica Marie

410 Cards –

14 Decks –

21 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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REG

REG

Flashcard Maker: Erik Meyer

919 Cards –

35 Decks –

2 Learners

Sample Decks: Agency Law, Bankruptcy, Business Structures

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AUD

AUD

Flashcard Maker: John Smith

555 Cards –

17 Decks –

3 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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ORT-6007 Anato

ORT-6007 Anato

Flashcard Maker: Marie-Laurence Houle

215 Cards –

8 Decks –

5 Learners

Sample Decks: 1. Notions d'acoustique, 2. Embryologie générale, 3. Oreille externe

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Assurance

Assurance

Flashcard Maker: Santhous Sivasuntharam

604 Cards –

33 Decks –

124 Learners

Sample Decks: Chapter 1 Concept of and need for assurance, Chapter 2: Process of assurance: obtraining an engagemtn, Chapter 4 Planning the assignment

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CPA Courses

CPA Courses

Flashcard Maker: Steff Edwards

1,314 Cards –

37 Decks –

8 Learners

Sample Decks: FAR, AUD- Sampling , AUD- Audit Reports

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Auditing

Auditing

Flashcard Maker: s marty

481 Cards –

16 Decks –

41 Learners

Sample Decks: Topic 1 - Intro to Auditing, Topic 2 - Business Processes, Internal Control and Financial Report Preparation, Topic 3 - Fundamental Audit Concepts

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2014 ALL

2014 ALL

Flashcard Maker: Tina Tina

1,267 Cards –

52 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Exam

CPA Exam

Flashcard Maker: Michael Lin

1,311 Cards –

53 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Accounting / CPA Exam

Accounting / CPA Exam

Flashcard Maker: Ann Musick-Stovall

552 Cards –

16 Decks –

8 Learners

Sample Decks: Audit Reports, Audit Sampling, Audit Engagement & Planning

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Audit-Roger

Audit-Roger

Flashcard Maker: Charles Merritt

308 Cards –

10 Decks –

27 Learners

Sample Decks: Audit Standards and Engagement Planning, Professional Responibilities & Ethics, Internal Control

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AUDITING Flashcards

AUDITING Flashcards

Flashcard Maker: Sosthene Andzouana

596 Cards –

18 Decks –

4 Learners

Sample Decks: Audit Reports, BEC, Audit Sampling

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Hieu Audit Chap 2

Hieu Audit Chap 2

Flashcard Maker: Hieu Nguyen

634 Cards –

28 Decks –

2 Learners

Sample Decks: II. Financial Statement Audits - Accounting vs Auditing , II. Financial Statement Audits - GAAS and Principles, II. Financial Statement Audits - Professional Standards

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F8

F8

Flashcard Maker: Nicholas Appiah

733 Cards –

15 Decks –

2 Learners

Sample Decks: 5 Internal audit, 6 Risk assessment, 7 Audit planning and docs

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AUD 2016

AUD 2016

Flashcard Maker: Amr Ali

272 Cards –

8 Decks –

9 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Exam

CPA Exam

Flashcard Maker: Jeff Warner

889 Cards –

35 Decks –

2 Learners

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

Show Class
AUD section

AUD section

Flashcard Maker: Andrea Jackson

595 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Audit Sampling

Audit Sampling

Flashcard Maker: Matt Wice

272 Cards –

8 Decks –

24 Learners

Sample Decks: AUD Sampling, AUD Reports, Engagement Planning

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CPA - Audit

CPA - Audit

Flashcard Maker: Sam Dowell

578 Cards –

16 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Flashcards

Flashcards

Flashcard Maker: Michele Reynolds

1,327 Cards –

55 Decks –

1 Learner

Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling

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Auditing

Auditing

Flashcard Maker: Emily Tong

544 Cards –

16 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Auditing 2016

Auditing 2016

Flashcard Maker: Sean Riley

326 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA AUD

CPA AUD

Flashcard Maker: Margarita Williams

595 Cards –

17 Decks –

3 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Flashcards

Flashcards

Flashcard Maker: Yolanda De La Riva

897 Cards –

34 Decks –

1 Learner

Sample Decks: Multi-jurisdictional Tax, Agency Law, Audit Reports

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Auditing & Attestation

Auditing & Attestation

Flashcard Maker: Stephanie Hudson

124 Cards –

4 Decks –

48 Learners

Sample Decks: Financial Statement Audits, Planning Activities, Internal Control - Concepts & Standards

Show Class
AUD

AUD

Flashcard Maker: Lee Kaing

271 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
ACC 453

ACC 453

Flashcard Maker: Danielle Cugliari

409 Cards –

17 Decks –

13 Learners

Sample Decks: Chapter 1: Assurance Services, Attestation Services and Financial Statement Audits, Chapter 2: Objective of a Financial Statement Audit, Chapter 3: Regulation of F/S Audits

Show Class
Flashcard Set CPA

Flashcard Set CPA

Flashcard Maker: Dawn Johnson

1,294 Cards –

53 Decks –

2 Learners

Sample Decks: Agency Law, Bankruptcy, Business Structures

Show Class
Auditing

Auditing

Flashcard Maker: Amanda Roberts

650 Cards –

26 Decks –

3 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Aud

Aud

Flashcard Maker: Ideree Splendor

272 Cards –

8 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audit Flashcard

Audit Flashcard

Flashcard Maker: Vishal Mistry

272 Cards –

8 Decks –

8 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA Exam

CPA Exam

Flashcard Maker: Renier Diaz

1,325 Cards –

55 Decks –

1 Learner

Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling

Show Class
AUD Flashcards

AUD Flashcards

Flashcard Maker: Megan Copeland

312 Cards –

11 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA Audit

CPA Audit

Flashcard Maker: Tamara Dupree

595 Cards –

17 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audit and Assurance

Audit and Assurance

Flashcard Maker: Walid Al Zu'bi

272 Cards –

8 Decks –

6 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Catie Rodgerson

650 Cards –

33 Decks –

8 Learners

Sample Decks: 1, Assessing the Risks of Material Misstatement, Attest Engagments

Show Class
CPA Exam

CPA Exam

Flashcard Maker: Todd W Neal

1,267 Cards –

52 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Corporate Governance

Corporate Governance

Flashcard Maker: Matthew Wright

560 Cards –

11 Decks –

18 Learners

Sample Decks: 1. Frameworks And Mechanisms, 2. Board, Subcommittees And Directors, 3. Management, Internal Audit And External Audit

Show Class
P3 - Risk Management

P3 - Risk Management

Flashcard Maker: Leandri Joubert

402 Cards –

12 Decks –

6 Learners

Sample Decks: Chapter 1 - Risk and Risk Exposure, Chapter 2 - Managing Risks, Chapter 3 - Strategy, Reputation + Risk

Show Class
Accounting

Accounting

Flashcard Maker: Judy B

584 Cards –

25 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA Exam Auditing

CPA Exam Auditing

Flashcard Maker: Janette Bauer

319 Cards –

9 Decks –

7 Learners

Sample Decks: Financial Stmt Audits, Audit Reports, Audit Sampling

Show Class
ICAS TC Assurance and Reporting

ICAS TC Assurance and Reporting

Flashcard Maker: Siyuan Guo

213 Cards –

15 Decks –

10 Learners

Sample Decks: Module 2 Corporate Governance , Module 3 Internal Control Systems , Module 4 Accounting information systems and control part one

Show Class
Examen 3

Examen 3

Flashcard Maker: Marie-Hélène Philippe

322 Cards –

7 Decks –

3 Learners

Sample Decks: F Anatomie, F1 Vertiges, F2 Ménière

Show Class
Auditing

Auditing

Flashcard Maker: Kyle Michael

272 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
2016 NINJA AUD

2016 NINJA AUD

Flashcard Maker: Andria Zimmerman

272 Cards –

8 Decks –

8 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Accounting

Accounting

Flashcard Maker: Shin Jeong

613 Cards –

26 Decks –

3 Learners

Sample Decks: Accounting Changes, Bonds Debt Restructure, Consolidations

Show Class
AUDIT

AUDIT

Flashcard Maker: Margarita Zapien

271 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
ACCT 417 - Auditing

ACCT 417 - Auditing

Flashcard Maker: Paul Clikeman

134 Cards –

16 Decks –

35 Learners

Sample Decks: Demand for Auditing, Client Investigation & Acceptance, Audit Planning

Show Class
CPA

CPA

Flashcard Maker: Catherine Mill

675 Cards –

36 Decks –

10 Learners

Sample Decks: AUD Becker Mock Exam 1 Part 1, AUD Becker Mock Exam 1 Part 2, AUD Becker Mock Exam Part 3

Show Class
audit sampling

audit sampling

Flashcard Maker: liliana arroyo

244 Cards –

7 Decks –

7 Learners

Sample Decks: Audit Sampling, Engagement Planning, Evidence and Risk

Show Class
Assurance & Reporting 2021/22

Assurance & Reporting 2021/22

Flashcard Maker: Ally Ferguson

259 Cards –

19 Decks –

3 Learners

Sample Decks: Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1

Show Class
Audit Flash Cards

Audit Flash Cards

Flashcard Maker: Colby Raines

271 Cards –

8 Decks –

8 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
ORT-6007 ORT-6007 Parole, langage et audition : anatomie et physiologie

ORT-6007 ORT-6007 Parole, langage et audition : anatomie et physiologie

Flashcard Maker: Léonie Proulx

214 Cards –

8 Decks –

1 Learner

Sample Decks: 1. Notions d'acoustique, 2. Embryologie générale, 3. Oreille externe

Show Class
BEC AUDIT NINJA FLASH CARDS

BEC AUDIT NINJA FLASH CARDS

Flashcard Maker: Valeriya Sattler

1,320 Cards –

13 Decks –

2 Learners

Sample Decks: Audit, Audit Reports, Audit Sampling

Show Class
CPA - AUD

CPA - AUD

Flashcard Maker: chrystal gabriel

560 Cards –

11 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Ryan Sturgis

287 Cards –

14 Decks –

6 Learners

Sample Decks: Financial Statement Audits, Audit Standards & Engagement Planning, IC- Concepts and Standards

Show Class
CPA Exam

CPA Exam

Flashcard Maker: Kenyatta Hill

874 Cards –

41 Decks –

1 Learner

Sample Decks: Audit Report Flashcards, Audit Report Flashcards - Copy, Audit Reports - Copy

Show Class
IIA CIA Part 1 2019

IIA CIA Part 1 2019

Flashcard Maker: Aulia Adni

214 Cards –

7 Decks –

50 Learners

Sample Decks: Glossary IIA, FOUNDATIONS OF INTERNAL AUDITING, INDEPENDENCE AND OBJECTIVITY

Show Class
AUD

AUD

Flashcard Maker: User Unknown

570 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Capital Budgeting

Show Class
2022 - GAA II

2022 - GAA II

Flashcard Maker: Ethan Adams

389 Cards –

15 Decks –

1 Learner

Sample Decks: 1) Pre-engagement, 2) Companies Act, 3) Companies Regulations & APA

Show Class
Cpa regulation

Cpa regulation

Flashcard Maker: Falasha Delimon

595 Cards –

18 Decks –

2 Learners

Sample Decks: CPA BEC, Capital Budgeting(1), Corporate Governance(3)

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CPA AUD 2015

CPA AUD 2015

Flashcard Maker: Tabitha B

544 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Anatomie

Anatomie

Flashcard Maker: Rose-Anne Gouin

511 Cards –

7 Decks –

11 Learners

Sample Decks: La physique des sons, Oreille moyenne et externe, Oreille interne

Show Class
Audit

Audit

Flashcard Maker: ze Bongo

66 Cards –

6 Decks –

2 Learners

Sample Decks: AUDITOR REPORTING, Chapter 5- Audit Evidence, Chapter 6 - Audit Planning

Show Class
CPA AUD

CPA AUD

Flashcard Maker: James Kim

271 Cards –

8 Decks –

3 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Auditing

Auditing

Flashcard Maker: Ruel Morgan

541 Cards –

31 Decks –

14 Learners

Sample Decks: Hack 1, Harder Concepts, Ratios to Know and Analytical Procedures

Show Class
AUDITING

AUDITING

Flashcard Maker: sonali bhagat

422 Cards –

6 Decks –

11 Learners

Sample Decks: REG individual taxation, AUDITING-INTERNAL CONTROL, AUDITING- INTERNAL CONTROL 2

Show Class
AUD

AUD

Flashcard Maker: Carol Wills

544 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: melissa suen

544 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA EXAM 2014

CPA EXAM 2014

Flashcard Maker: Bryant Ray

1,320 Cards –

54 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA

CPA

Flashcard Maker: Angelia Gibbs

544 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
flashcard set

flashcard set

Flashcard Maker: Ken Nichols

996 Cards –

45 Decks –

1 Learner

Sample Decks: Agency Law, Bankruptcy, Business Structures

Show Class
CDFM CG Maj

CDFM CG Maj

Flashcard Maker: Eric Majeska

1,021 Cards –

12 Decks –

9 Learners

Sample Decks: Module 3 without auditing, modules 1.1 and 1.2, 1.3 Internal controls

Show Class
AUD

AUD

Flashcard Maker: Jill Tobey

544 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Agnes Jung

544 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Christine Maeng

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CIA part 1

CIA part 1

Flashcard Maker: Jenna Raines

78 Cards –

3 Decks –

21 Learners

Sample Decks: Mandatory Guidance, Internal Control and Risk, Conducting Internal Audit Engagements - Audit Tools & Techniques

Show Class
accounting

accounting

Flashcard Maker: Chris Gibbs

544 Cards –

17 Decks –

1 Learner

Sample Decks: AUD, Audit Reports, Audit Sampling

Show Class
Auditing

Auditing

Flashcard Maker: jk Jona

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD-Flash

AUD-Flash

Flashcard Maker: Peter Odogbo

550 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audit

Audit

Flashcard Maker: Uthmani Talbot

550 Cards –

16 Decks –

1 Learner

Sample Decks: Professional Responsibilities, International Auditing, Internal Control

Show Class
Auditing

Auditing

Flashcard Maker: Tim Mosier

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA Flashcard

CPA Flashcard

Flashcard Maker: Shawn Yu

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Edronda Guiriba

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audit

Audit

Flashcard Maker: Meng Sun

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUIDT

AUIDT

Flashcard Maker: MAITRI GHADIYALI

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
auditing hsg

auditing hsg

Flashcard Maker: Jan Bottaro

134 Cards –

8 Decks –

10 Learners

Sample Decks: 1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal Control

Show Class
CPA

CPA

Flashcard Maker: sebli mohiuddin

996 Cards –

45 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
audit

audit

Flashcard Maker: Rita Kinchen

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA AUDIT

CPA AUDIT

Flashcard Maker: Mary Thomas

316 Cards –

9 Decks –

11 Learners

Sample Decks: AUD 1 - Audit Standards & Engagement Planning, AUD 2 - Professional Responsibilities & Ethics, AUD 3 - Internal Control

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AA

AA

Flashcard Maker: Babita Gharti

655 Cards –

14 Decks –

1 Learner

Sample Decks: Topic 1, Topic 2, Topic 3- Corporate Governance

Show Class
Audit

Audit

Flashcard Maker: andrea pack

546 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA

CPA

Flashcard Maker: Aaron Gilbert

271 Cards –

9 Decks –

1 Learner

Sample Decks: Audit, Audit Reports, Audit Sampling

Show Class
AUD CPA Excel Questions

AUD CPA Excel Questions

Flashcard Maker: Robert Williams

253 Cards –

8 Decks –

60 Learners

Sample Decks: Mod 1 Professional Responsibilities, Mod 2 Engagement Planning MCQs, Mod 3 Internal Control

Show Class
CPA Study

CPA Study

Flashcard Maker: Paul Soldinger

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
FAR CPA

FAR CPA

Flashcard Maker: Andrea Cronmiller

920 Cards –

18 Decks –

1 Learner

Sample Decks: CHAPTER 1-10, Capital Budgeting, Corporate Governance

Show Class
aud2013

aud2013

Flashcard Maker: Tina Tina

560 Cards –

18 Decks –

1 Learner

Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling

Show Class
AUD2014

AUD2014

Flashcard Maker: Maldini Mohamed

542 Cards –

17 Decks –

1 Learner

Sample Decks: AUD2014, Audit Reports, Audit Sampling

Show Class
AUD

AUD

Flashcard Maker: Theresa Tetrault

805 Cards –

9 Decks –

4 Learners

Sample Decks: MCQs, Audit Reports, Audit Sampling

Show Class
AUD

AUD

Flashcard Maker: Cathy Ip

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Leslie Humphries

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audit

Audit

Flashcard Maker: Judy White

593 Cards –

26 Decks –

2 Learners

Sample Decks: Professional Responsibilities, Audit Reports, Audit Sampling

Show Class
AUD

AUD

Flashcard Maker: Abby Phillips

683 Cards –

9 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audit

Audit

Flashcard Maker: Denisse Beldin

271 Cards –

8 Decks –

6 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Magen Hornsby

555 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Engagement Planning, Evidence and Risk

Show Class
Auditing

Auditing

Flashcard Maker: Jamie Austad

560 Cards –

18 Decks –

1 Learner

Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling

Show Class
Audit 2016

Audit 2016

Flashcard Maker: Ines Padar

200 Cards –

9 Decks –

7 Learners

Sample Decks: Week 1, 11_Audit Completion, Audit Report, Quality Assurance.pdf, 10_Introduction to Internal Auditing

Show Class
AUD

AUD

Flashcard Maker: Andrew Brister

498 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Cycles, Audit Sampling

Show Class
AUD

AUD

Flashcard Maker: FRANK shaw

354 Cards –

19 Decks –

2 Learners

Sample Decks: Audit reports, Audit reports II, Audit Section 2-1

Show Class
AUD

AUD

Flashcard Maker: jenifer zephyr

271 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA - AUD

CPA - AUD

Flashcard Maker: D L

543 Cards –

16 Decks –

1 Learner

Sample Decks: OLD - Audit Reports, OLD - Audit Sampling, OLD - Engagement Planning

Show Class
Audit

Audit

Flashcard Maker: Christina Gasiewski

376 Cards –

9 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Cheryl Boodoo

272 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD Flashcards

AUD Flashcards

Flashcard Maker: Darin Helfand

271 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUDITING

AUDITING

Flashcard Maker: Laura Minard

501 Cards –

10 Decks –

9 Learners

Sample Decks: Professional Responsibilities, Engagement Planning, Obtaining Understanding, Assessing Risk, Understanding Internal Control

Show Class
Audit Theory

Audit Theory

Flashcard Maker: Brevin Morris

202 Cards –

9 Decks –

2 Learners

Sample Decks: Exam 1 - Chapter 6 - Audit Responsibilities, Chap 6 Questions, Exam 2 - Chapter 7 -Audit Evidence

Show Class
ACCA F8 Audit and Assurance

ACCA F8 Audit and Assurance

Flashcard Maker: Lorena Cazaciuc

109 Cards –

11 Decks –

7 Learners

Sample Decks: 2. Statutory and audit regulation, The concept of audit and other assurance engagements, UK Corporate governance

Show Class
Foundations

Foundations

Flashcard Maker: Guam Ko'ko'

1,380 Cards –

29 Decks –

19 Learners

Sample Decks: Business of bank supervision, FRB BASE banking and supervision elements, Mortgage Securities

Show Class
Auditing and Assurance

Auditing and Assurance

Flashcard Maker: GAURA GUPTA

271 Cards –

8 Decks –

5 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audit Part 3

Audit Part 3

Flashcard Maker: Mandy Kruse

555 Cards –

19 Decks –

4 Learners

Sample Decks: chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk

Show Class
ACCA SBL - Detailed

ACCA SBL - Detailed

Flashcard Maker: Adam M

377 Cards –

19 Decks –

47 Learners

Sample Decks: 1. Strategy, Leadership & Culture, 2. Stakeholders and Social Responsibility, 3. Impact of Corporate Governance on Strategy

Show Class
CPA EXAM

CPA EXAM

Flashcard Maker: EYLEEN DONNEYS

670 Cards –

27 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
cpa

cpa

Flashcard Maker: Ahmed Nabtiti

670 Cards –

27 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA Prep

CPA Prep

Flashcard Maker: Sarah Kerwin

670 Cards –

27 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Becker Auditing

Becker Auditing

Flashcard Maker: DAN HORNUNG

210 Cards –

17 Decks –

14 Learners

Sample Decks: A4 Audit Evidence PT 1, A4 Audit Evidence PT 2, A4 Audit Evidence PT 3

Show Class
CPA

CPA

Flashcard Maker: Hannah Rhoad

670 Cards –

27 Decks –

1 Learner

Sample Decks: Agency Law, Bankruptcy, Business Structures

Show Class
Audit & Attest Flash Cards

Audit & Attest Flash Cards

Flashcard Maker: Heidi Scott

414 Cards –

11 Decks –

3 Learners

Sample Decks: Audit Reports, Audit Sampling, Evidence and Risk

Show Class
Gleim AUD

Gleim AUD

Flashcard Maker: Vito Pacione

272 Cards –

8 Decks –

5 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA FAR

CPA FAR

Flashcard Maker: Katie Stores

864 Cards –

27 Decks –

1 Learner

Sample Decks: Accounting Changes, Bonds Debt Restructure, Consolidations

Show Class
Auditing

Auditing

Flashcard Maker: Angelica Sanabria

331 Cards –

10 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
AUD

AUD

Flashcard Maker: Danielle Mendoza

272 Cards –

8 Decks –

5 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
P3

P3

Flashcard Maker: After Mmry

441 Cards –

15 Decks –

88 Learners

Sample Decks: Chapter 1 - Risk, Chapter 2 - Risk management, Chapter 3 - Internal control

Show Class
CPA Exam

CPA Exam

Flashcard Maker: John Korosi

670 Cards –

27 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Aud - CPA

Aud - CPA

Flashcard Maker: Paul L

272 Cards –

8 Decks –

5 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Auditing

Auditing

Flashcard Maker: Maritsann Sinclair

654 Cards –

25 Decks –

1 Learner

Sample Decks: Agency Law, Bankruptcy, Business Structures

Show Class
auditoria

auditoria

Flashcard Maker: gloria pilarte

596 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
aud 1

aud 1

Flashcard Maker: M J

681 Cards –

27 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling - Copy, Engagement Planning - Copy

Show Class
AUD 2014

AUD 2014

Flashcard Maker: MEICHIN HSU

542 Cards –

16 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
BEC

BEC

Flashcard Maker: Edgard Alfaro

595 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA Flashcards

CPA Flashcards

Flashcard Maker: Alyssa Vahratian

604 Cards –

18 Decks –

1 Learner

Sample Decks: Internal Control, Risk Management, Performance Measures

Show Class
A01

A01

Flashcard Maker: Andrew Hong

595 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA

CPA

Flashcard Maker: Ashley Williams

596 Cards –

18 Decks –

1 Learner

Sample Decks: NINJA, Capital Budgeting, Corporate Governance

Show Class
CPA Exam

CPA Exam

Flashcard Maker: Kimberly Dumas

883 Cards –

27 Decks –

1 Learner

Sample Decks: AUD Flashcards, Audit Reports, Audit Sampling

Show Class
BEC

BEC

Flashcard Maker: K Wiggins

599 Cards –

17 Decks –

1 Learner

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

Show Class
AUD

AUD

Flashcard Maker: Samona Skidmore

272 Cards –

8 Decks –

1 Learner

Sample Decks: Audit Reports, AUD Sampling, Engagement Planning

Show Class
CPA

CPA

Flashcard Maker: Heather Riebel

595 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Audti

Audti

Flashcard Maker: Brian Riley

595 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
BEC

BEC

Flashcard Maker: Roland Enow

599 Cards –

18 Decks –

1 Learner

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

Show Class
AUD

AUD

Flashcard Maker: Nick Margoni

599 Cards –

17 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Internal Control

Internal Control

Flashcard Maker: Khalid Amin

290 Cards –

10 Decks –

12 Learners

Sample Decks: Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards

Show Class
accounting

accounting

Flashcard Maker: Emily Manashi

1,352 Cards –

11 Decks –

2 Learners

Sample Decks: FAR, AUD -- audit reports, AUD -- audit sampling

Show Class
CPA Auditing 2013

CPA Auditing 2013

Flashcard Maker: Sumithra Sripatham

599 Cards –

18 Decks –

1 Learner

Sample Decks: CPA Audting 2013, Professional Responsibilities, International Auditing

Show Class
Roger CPA - Audit Notes

Roger CPA - Audit Notes

Flashcard Maker: Toan Tran

78 Cards –

5 Decks –

12 Learners

Sample Decks: Audit - Internal Controls AUD2, Audit - Audit Evidence AUD3, Audit - Audit Sample AUD4

Show Class
ACC 450

ACC 450

Flashcard Maker: Lisa Scott

335 Cards –

14 Decks –

7 Learners

Sample Decks: Chapter 7: Internal Control, Chapter 5: Audit Evidence and Documentation, Chapter 6: Planning the Audit/ Designing Audit Plans

Show Class
Auditing and Attestation

Auditing and Attestation

Flashcard Maker: Michael Platt

163 Cards –

8 Decks –

13 Learners

Sample Decks: #1 Financial Statement Audits, #2 Planning Activities 1 - Pre Engagement, Planning and Supervision, #3 Planning Activities 2 - Risk, Materiality, Analysis and Fraud

Show Class
REG

REG

Flashcard Maker: tamara belgrade

642 Cards –

26 Decks –

1 Learner

Sample Decks: REG, Audit Reports, Audit Sampling

Show Class
Audit

Audit

Flashcard Maker: Diana Gil

613 Cards –

27 Decks –

1 Learner

Sample Decks: Audit, Audit Reports, Audit Sampling

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CPA

CPA

Flashcard Maker: Chelsea de la Cruz

1,106 Cards –

29 Decks –

2 Learners

Sample Decks: Nate FAR, Nate AUD, Nate BEC

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cpa

cpa

Flashcard Maker: Susan Goodman

652 Cards –

27 Decks –

1 Learner

Sample Decks: Financial Reporting, Financial Statements, Fixed Assets

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audit 101

audit 101

Flashcard Maker: abhinav gokllani

271 Cards –

8 Decks –

3 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUD

AUD

Flashcard Maker: Michael Turner

407 Cards –

9 Decks –

3 Learners

Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling

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CPA exam - AUD

CPA exam - AUD

Flashcard Maker: Rebecca Sanchez

272 Cards –

8 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUDIT - 2015 CPA EXAM

AUDIT - 2015 CPA EXAM

Flashcard Maker: Sean Wilkinson

272 Cards –

8 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Audit and Attestation (AUD)

Audit and Attestation (AUD)

Flashcard Maker: Markedia Stafford

271 Cards –

8 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Audit and Assurance

CPA Audit and Assurance

Flashcard Maker: Jerene Heng

272 Cards –

8 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA AUDIT

CPA AUDIT

Flashcard Maker: bernice kidiiga

349 Cards –

11 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUD

AUD

Flashcard Maker: Thomas Zanata

266 Cards –

8 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUD

AUD

Flashcard Maker: Travis Hicks

298 Cards –

9 Decks –

3 Learners

Sample Decks: Audit Reports - Copy, Audit Reports, Audit Sampling

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FAR

FAR

Flashcard Maker: Danielle Turner

601 Cards –

27 Decks –

1 Learner

Sample Decks: Accounting Changes, Bonds Debt Restructure, Consolidations

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(AUD) Auditi and Attestation

(AUD) Auditi and Attestation

Flashcard Maker: Erin Strickland

274 Cards –

9 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA

CPA

Flashcard Maker: Sarah Balll

1,025 Cards –

12 Decks –

1 Learner

Sample Decks: AUD, REG, BEC

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BEC

BEC

Flashcard Maker: Hannah Lin

1,455 Cards –

26 Decks –

67 Learners

Sample Decks: Business 1: Corporate Governance, Business 1: Operations Management, Business 1: Operations Management Cost Measurement

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CPA FAR

CPA FAR

Flashcard Maker: Alvin Lau

613 Cards –

26 Decks –

1 Learner

Sample Decks: Financial Reporting, Accounting Changes, Bonds Debt Restructure

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CPA prep

CPA prep

Flashcard Maker: kp lee

613 Cards –

26 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CIA Part 1

CIA Part 1

Flashcard Maker: Emily Nguyen

103 Cards –

6 Decks –

16 Learners

Sample Decks: Section 1: Mandatory Guidance Overview, Chapter A: Definition of Internal Auditing, Ch.A, Topic 1: Define and Break Down the Definition of Internal Auditing

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CPA

CPA

Flashcard Maker: Namrata Rana

613 Cards –

26 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUD

AUD

Flashcard Maker: Tina Huynh

403 Cards –

10 Decks –

1 Learner

Sample Decks: Audit Standards & Engagement Planning, Internal Control, Audit Risk

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AudTheo

AudTheo

Flashcard Maker: Unknown Unknown

226 Cards –

6 Decks –

2 Learners

Sample Decks: Audit Overview Questions, Audit Overview Notes, Audit Process Notes

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CGFM- Government Financial Management and Control

CGFM- Government Financial Management and Control

Flashcard Maker: Charlie Steve

144 Cards –

5 Decks –

21 Learners

Sample Decks: Financial Management Functions 30%, Demonstrate an Understanding of Financial and Managerial Analysis 10%, Internal Controls 25%

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Audit

Audit

Flashcard Maker: Valerie Torres

596 Cards –

26 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Audit CPA Note Cards

Audit CPA Note Cards

Flashcard Maker: Amanda Huot

272 Cards –

9 Decks –

4 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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FAR

FAR

Flashcard Maker: Nicole Leonard

596 Cards –

27 Decks –

1 Learner

Sample Decks: Accounting Changes, Bonds Debt Restructure, Consolidations

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CPA NINJA AUD Flashcards

CPA NINJA AUD Flashcards

Flashcard Maker: Yuki Okubo

280 Cards –

9 Decks –

3 Learners

Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling

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Audit

Audit

Flashcard Maker: Robert Kantor

596 Cards –

26 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Caf 08

Caf 08

Flashcard Maker: 124057 Qaiser Rome Swati

135 Cards –

8 Decks –

1 Learner

Sample Decks: Chapter 05, Code Of Ethics, INTERNAL CONTROL

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CPA Exam

CPA Exam

Flashcard Maker: Giselle Rubiano

845 Cards –

10 Decks –

2 Learners

Sample Decks: Audit Reports, Super Fast CPA, Ninja Notes

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AUDIT

AUDIT

Flashcard Maker: Atefeh Anbary

325 Cards –

9 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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CPA Exam

CPA Exam

Flashcard Maker: KRISTINA CASEY

596 Cards –

26 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Audit

Audit

Flashcard Maker: Michael Haddon

605 Cards –

13 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AUD

AUD

Flashcard Maker: Megan Pazyra

593 Cards –

26 Decks –

1 Learner

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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Audit Sampling

Audit Sampling

Flashcard Maker: Todd Altemus

254 Cards –

9 Decks –

4 Learners

Sample Decks: Audit Sampling, Audit Sampling, engagement planning

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AUD 2014

AUD 2014

Flashcard Maker: Kemy Akati

262 Cards –

12 Decks –

2 Learners

Sample Decks: Professional Responsibilities, Engagement Planning 1, Engagement Planning 2

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BU477 Midterm

BU477 Midterm

Flashcard Maker: Alana Leclair

149 Cards –

7 Decks –

1 Learner

Sample Decks: Chapter 4 - Audit Responsibilities and Objectives, Chapter 5 - Audit Evidence, Chapter 6 - Client Acceptance, Planning, and Materiality

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AUDIT

AUDIT

Flashcard Maker: User Unknown

272 Cards –

8 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

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AFM275 Discussion questions & problems

AFM275 Discussion questions & problems

Flashcard Maker: Emily Nilsen

175 Cards –

11 Decks –

1 Learner

Sample Decks: Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I

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