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Learn Internal Auditing Fraud

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Top Internal Auditing Fraud Flashcards Ranked by Quality

  • CIA Part 2
    CIA Part 2

    CIA Part 2

    By: Rebecca Walck
    611 Cards – 
    8 Decks – 
    584 Learners
    Sample Decks: Communicate Engagement Results, Plan Engagements, Strategic Role of Internal Audit
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  • PASSED AUD UCSB
    PASSED AUD UCSB

    PASSED AUD UCSB

    By: Suzanne Green
    450 Cards – 
    23 Decks – 
    9 Learners
    Sample Decks: Internal Control - Concepts and Stds, Internal Control - Trans Cycles, Audit Evidence - Concepts Standards
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  • Auditing
    Auditing

    Auditing

    By: Michelle Klein
    515 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: Finance and Investment Cycle, Completing the Audit, Reports on Audited Financial Stmts
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  • Audit Part 3
    Audit Part 3

    Audit Part 3

    By: Mandy Henderson
    555 Cards – 
    19 Decks – 
    4 Learners
    Sample Decks: chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk
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  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    765 Cards – 
    37 Decks – 
    1 Learner
    Sample Decks: AICPA Part 1, AICPA Part 2, AICPA Part 3
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  • BEC Flashcards
    BEC Flashcards

    BEC Flashcards

    By: Kaila Sweeney
    1,465 Cards – 
    40 Decks – 
    1 Learner
    Sample Decks: B2, B1, B5
    Show Class
  • IIA CIA Part 1 2019
    IIA CIA Part 1 2019

    IIA CIA Part 1 2019

    By: Aulia Adni
    214 Cards – 
    7 Decks – 
    64 Learners
    Sample Decks: Glossary IIA, FOUNDATIONS OF INTERNAL AUDITING, INDEPENDENCE AND OBJECTIVITY
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  • AUD
    AUD

    AUD

    By: Monio Mark
    665 Cards – 
    33 Decks – 
    9 Learners
    Sample Decks: Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements
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  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Isabella Byczek
    693 Cards – 
    12 Decks – 
    1 Learner
    Sample Decks: What Is Auditing? (intro chapter), Chapter 1 - Auditing & Assurance Services, Chapter 12 - Reports on Audited F/S
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: A Miles
    274 Cards – 
    13 Decks – 
    45 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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  • CPA AUDITING
    CPA AUDITING

    CPA AUDITING

    By: Stephanie Goldsmith
    156 Cards – 
    6 Decks – 
    7 Learners
    Sample Decks: Audit Standards, Fraud, Engagement Planning
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  • ACCT 417 - Auditing
    ACCT 417 - Auditing

    ACCT 417 - Auditing

    By: Paul Clikeman
    134 Cards – 
    16 Decks – 
    35 Learners
    Sample Decks: Demand for Auditing, Client Investigation & Acceptance, Audit Planning
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  • Auditing And Assurance
    Auditing And Assurance

    Auditing And Assurance

    By: Haroon Jamshed
    235 Cards – 
    18 Decks – 
    1 Learner
    Sample Decks: W1 The Concept of Audit and Other Assurance Engagements, W2 Rules and Regulations, W3 Corporate Governance
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  • AUD
    AUD

    AUD

    By: Catie Rodgerson
    650 Cards – 
    33 Decks – 
    9 Learners
    Sample Decks: 1, Assessing the Risks of Material Misstatement, Attest Engagments
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  • Auditing
    Auditing

    Auditing

    By: daniel foster
    238 Cards – 
    16 Decks – 
    5 Learners
    Sample Decks: Lecture 1 - Audit Framework, Lecture 2 - Planning and Risk assessment (1), Lecture 3 - Planning and risk assessment (2)
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  • AUD
    AUD

    AUD

    By: Rachel Nguyen
    350 Cards – 
    13 Decks – 
    2 Learners
    Sample Decks: Planning - Analytical Procedures, Audit Reports, Audit Sampling
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  • P3
    P3

    P3

    By: After Mmry
    441 Cards – 
    15 Decks – 
    101 Learners
    Sample Decks: Chapter 1 - Risk, Chapter 2 - Risk management, Chapter 3 - Internal control
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  • ACC 453
    ACC 453

    ACC 453

    By: 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
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  • Hieu Audit Chap 2
    Hieu Audit Chap 2

    Hieu Audit Chap 2

    By: Hieu Nguyen
    634 Cards – 
    28 Decks – 
    1 Learner
    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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  • Auditing Theory
    Auditing Theory

    Auditing Theory

    By: Amiel Lorenzo Baylon
    385 Cards – 
    17 Decks – 
    4 Learners
    Sample Decks: Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, Fundamentals of Assurance Services
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  • Audit Theory
    Audit Theory

    Audit Theory

    By: Brevin Morris
    202 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Exam 1 - Chapter 6 - Audit Responsibilities, Chap 6 Questions, Exam 2 - Chapter 7 -Audit Evidence
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  • Certified Internal Auditor Prep
    Certified Internal Auditor Prep

    Certified Internal Auditor Prep

    By: Danielle Geistfeld
    189 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: Fraud Risks, Quality Assurance and Improvement Program, Independence and Objectivity
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  • Becker Auditing
    Becker Auditing

    Becker Auditing

    By: DAN HORNUNG
    210 Cards – 
    17 Decks – 
    16 Learners
    Sample Decks: A4 Audit Evidence PT 1, A4 Audit Evidence PT 2, A4 Audit Evidence PT 3
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  • Auditing
    Auditing

    Auditing

    By: evie chenery
    121 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: S1 - audit framework, S1 - planning and risk assessment, S1 - internal controls
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  • Audit Theory 250 questions
    Audit Theory 250 questions

    Audit Theory 250 questions

    By: Diane Cortado
    250 Cards – 
    13 Decks – 
    3 Learners
    Sample Decks: Assurance Services, Auditing and Related Services, The Accountancy Profession
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  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: 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
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  • CIA Part 1
    CIA Part 1

    CIA Part 1

    By: Settie Olivier
    555 Cards – 
    9 Decks – 
    5 Learners
    Sample Decks: SU 1 - Foundation of Internal Auditing, SU 2 - Independence & Objectivity, SU 3 - Proficiency & Due Professional Care
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  • Internal Audit
    Internal Audit

    Internal Audit

    By: Molly Palmer
    86 Cards – 
    4 Decks – 
    11 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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  • AC10 Finals
    AC10 Finals

    AC10 Finals

    By: Cass Kyu
    722 Cards – 
    11 Decks – 
    1 Learner
    Sample Decks: MODULE 8: DOCUMENTATION, FINANCIAL ASSERTIONS AND AUDIT EVIDENCE, Module 9: SAMPLING, MODULE 10: TESTS OF CONTROLS AND SUBSTANTIVE PROCEDURES
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  • Audit Simulation
    Audit Simulation

    Audit Simulation

    By: James Boyd
    177 Cards – 
    26 Decks – 
    17 Learners
    Sample Decks: Ratio Analysis, Adjusting Journal Entries, Internal Control Deficiencies
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