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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: A Miles
    Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers ...
    13
    Decks
    274
    Flashcards
    114
    Learners
  • IAU 200
    IAU 200

    IAU 200

    By: Harry Shlong
    Year Test 1, LA 4&5, Year Test 2 ...
    9
    Decks
    282
    Flashcards
    1
    Learner
  • Internal Audit Environment
    Internal Audit Environment

    Internal Audit Environment

    By: Matthew Wright
    1. Why Study Organisation Theory?, 2. Organisational Purposes, 3. Organisational Environment ...
    14
    Decks
    465
    Flashcards
    5
    Learners
  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: Lumka Salmani
    Introduction to Internal Auditing, The Internal Auditor's Interactions with key role players, The Professional Internal Auditor ...
    9
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    609
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    4
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  • Internal Audit
    Internal Audit

    Internal Audit

    By: Jacob Poole
    Chapter 2, Chapter 3, Chapter 4 ...
    7
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    203
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    16
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  • Internal Audit Practitioner
    Internal Audit Practitioner

    Internal Audit Practitioner

    By: Milla Tulonen
    Quiz deck, Memorise
    2
    Decks
    292
    Flashcards
    10
    Learners
  • IAP
    IAP

    IAP

    By: Milla Tulonen
    Domain I - Internal Audit Attributes, Domain II - Nature of work, Domain III - Engagement planning ...
    5
    Decks
    364
    Flashcards
    7
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  • Essentials of Internal Auditing
    Essentials of Internal Auditing

    Essentials of Internal Auditing

    By: David Oliver
    Attribute Standards, Foundations of internal auditing, Independence & Objectivity ...
    8
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    138
    Flashcards
    6
    Learners
  • Audit interne et externe
    Audit interne et externe

    Audit interne et externe

    By: Matheus Rodrigues
    Exam questions
    1
    Decks
    22
    Flashcards
    1
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  • Internal Audit
    Internal Audit

    Internal Audit

    By: Molly Palmer
    Chap 6 Internal Control, Chap 7 Information-Technology Risk And Controls, Chap 8 Risk Of Fraud And Illegal Acts ...
    4
    Decks
    86
    Flashcards
    11
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  • Audit Interne
    Audit Interne

    Audit Interne

    By: ayoub izellalen
    COSO
    1
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    19
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    1
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  • Internal Audit Practice
    Internal Audit Practice

    Internal Audit Practice

    By: Matthew Wright
    Audit Engagement Planning, Fieldwork And Testing
    2
    Decks
    120
    Flashcards
    10
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: Madalyn Whatley
    Chapter 4, Chapter 6, chapter 3 ...
    5
    Decks
    51
    Flashcards
    1
    Learner
  • Audit interne
    Audit interne

    Audit interne

    By: arwa alaoui
    Chapitre 1 : L'environnement de l'audit interne, Chapitre 2 : Le contrôle interne, Chapitre 3 : Méthodologie d’audit interne ...
    5
    Decks
    68
    Flashcards
    1
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  • Internal Auditing 2
    Internal Auditing 2

    Internal Auditing 2

    By: Dedumo, Cyril Grace
    Section 3, SECTION 3: 2C - Analytical Approaches and Process Mapping, SECTION 3: 2D - Analytical Review Technique
    3
    Decks
    92
    Flashcards
    3
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  • Woods-Order 584 Internal Audit
    Woods-Order 584 Internal Audit

    Woods-Order 584 Internal Audit

    By: g wood
    Romano-Order 584 Internal Audit
    1
    Decks
    21
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    2
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  • Introduction to Auditing and Internal Control
    Introduction to Auditing and Internal Control

    Introduction to Auditing and Internal Control

    By: Lance Vermeulen
    An Introduction to Auditing, Preliminary and Planning Phase, Internal Control Evaluation ...
    10
    Decks
    99
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    1
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  • Romano-Order 584 Internal Audit
    Romano-Order 584 Internal Audit

    Romano-Order 584 Internal Audit

    By: Mark Romano
    Romano-Order 584 Internal Audit
    1
    Decks
    21
    Flashcards
    7
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  • Internal auditing
    Internal auditing

    Internal auditing

    By: Nkosikhona Myeni
    Purchases and payment cycle, Revenue and receipts cycle
    2
    Decks
    15
    Flashcards
    1
    Learner
  • Internal Auditing & the Entity Control Environment
    Internal Auditing & the Entity Control Environment

    Internal Auditing & the Entity Control Environment

    By: Melissa Prompuntagorn
    History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27) ...
    5
    Decks
    73
    Flashcards
    3
    Learners
  • CIA Part 2 Practice of Internal Auditing
    CIA Part 2 Practice of Internal Auditing

    CIA Part 2 Practice of Internal Auditing

    By: E. Rivas
    Professional Standards, Internal Audit Operations, Risk Based Internal Audit Plan ...
    4
    Decks
    20
    Flashcards
    5
    Learners
  • Internal Audit-Mandatory Guidance- Part 1
    Internal Audit-Mandatory Guidance- Part 1

    Internal Audit-Mandatory Guidance- Part 1

    By: stephania coleman
    Internal Audit
    1
    Decks
    20
    Flashcards
    4
    Learners
  • Internal auditing viki
    Internal auditing viki

    Internal auditing viki

    By: Viktoria R
    Internal Auditing
    1
    Decks
    18
    Flashcards
    4
    Learners
  • International Auditing Standards Compilation - Prince
    International Auditing Standards Compilation - Prince

    International Auditing Standards Compilation - Prince

    By: CHAMUNORWA PRINCE TAMBWANAYE
    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 Documentation ...
    38
    Decks
    184
    Flashcards
    2
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  • Audit - Internal Control
    Audit - Internal Control

    Audit - Internal Control

    By: Kayan Tse
    Internal Control
    1
    Decks
    43
    Flashcards
    1
    Learner
  • Internal Audit - Part 1, 2 and 3
    Internal Audit - Part 1, 2 and 3

    Internal Audit - Part 1, 2 and 3

    By: Hui Ying Tang
    COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives ...
    8
    Decks
    32
    Flashcards
    2
    Learners
  • Auditing - Internal Control
    Auditing - Internal Control

    Auditing - Internal Control

    By: k j
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • Order 584 Internal Audit
    Order 584 Internal Audit

    Order 584 Internal Audit

    By: Russ Michaels
    Romano-Order 584 Internal Audit
    1
    Decks
    21
    Flashcards
    2
    Learners
  • Internal Audit Training
    Internal Audit Training

    Internal Audit Training

    By: Dominique Morris
    Module 1, Module 2, Module 3 ...
    4
    Decks
    67
    Flashcards
    1
    Learner
  • Internal Audit 2 (from)
    Internal Audit 2 (from)

    Internal Audit 2 (from)

    By: Dedumo, Cyril Grace
    Section 3
    1
    Decks
    228
    Flashcards
    1
    Learner

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