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  • CDFM CG Maj
    CDFM CG Maj

    CDFM CG Maj

    By: Eric Majeska
    Module 3 without auditing, modules 1.1 and 1.2, 1.3 Internal controls ...
    12
    Decks
    1,021
    Flashcards
    22
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  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    AICPA Part 1, AICPA Part 2, AICPA Part 3 ...
    37
    Decks
    771
    Flashcards
    1
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  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...
    21
    Decks
    307
    Flashcards
    3
    Learners
  • AUD Flashcards
    AUD Flashcards

    AUD Flashcards

    By: Megan Copeland
    Audit Reports, Audit Sampling, Engagement Planning ...
    12
    Decks
    344
    Flashcards
    1
    Learner
  • CPA AUDIT
    CPA AUDIT

    CPA AUDIT

    By: Mary Thomas
    AUD 1 - Audit Standards & Engagement Planning, AUD 2 - Professional Responsibilities & Ethics, AUD 3 - Internal Control ...
    9
    Decks
    316
    Flashcards
    12
    Learners
  • Governance and accountability
    Governance and accountability

    Governance and accountability

    By: Zarah Meethoo
    corporate governance, Uk Governance SU2, International governance SU2 ...
    10
    Decks
    108
    Flashcards
    1
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  • CPA exam - AUD
    CPA exam - AUD

    CPA exam - AUD

    By: Rebecca Sanchez
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    4
    Learners
  • CPA Prep
    CPA Prep

    CPA Prep

    By: Sarah Kerwin
    Audit Reports, Audit Sampling, Engagement Planning ...
    27
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    670
    Flashcards
    1
    Learner
  • CPA EXAM
    CPA EXAM

    CPA EXAM

    By: EYLEEN DONNEYS
    Audit Reports, Audit Sampling, Engagement Planning ...
    27
    Decks
    670
    Flashcards
    1
    Learner
  • AICPA-AUD
    AICPA-AUD

    AICPA-AUD

    By: Ji Chen
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    4
    Learners
  • Audit and Attestation (AUD)
    Audit and Attestation (AUD)

    Audit and Attestation (AUD)

    By: Markedia Stafford
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    4
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  • CPA
    CPA

    CPA

    By: Sarah Balll
    AUD, REG, BEC ...
    12
    Decks
    1,025
    Flashcards
    1
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  • CPA
    CPA

    CPA

    By: Hannah Rhoad
    Agency Law, Bankruptcy, Business Structures ...
    27
    Decks
    670
    Flashcards
    1
    Learner
  • AUDITING
    AUDITING

    AUDITING

    By: Laura Minard
    Professional Responsibilities, Engagement Planning, Obtaining Understanding, Assessing Risk, Understanding Internal Control ...
    10
    Decks
    501
    Flashcards
    9
    Learners
  • CPA Exam
    CPA Exam

    CPA Exam

    By: Giselle Rubiano
    Audit Reports, Super Fast CPA, Ninja Notes ...
    10
    Decks
    845
    Flashcards
    2
    Learners
  • CPA FAR
    CPA FAR

    CPA FAR

    By: Katie Stores
    Accounting Changes, Bonds Debt Restructure, Consolidations ...
    27
    Decks
    864
    Flashcards
    1
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  • Assurance & Reporting 2021/22
    Assurance & Reporting 2021/22

    Assurance & Reporting 2021/22

    By: Ally Ferguson
    Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1 ...
    19
    Decks
    259
    Flashcards
    3
    Learners
  • REG
    REG

    REG

    By: tamara belgrade
    REG, Audit Reports, Audit Sampling ...
    26
    Decks
    642
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    1
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  • Audit
    Audit

    Audit

    By: Diana Gil
    Audit, Audit Reports, Audit Sampling ...
    27
    Decks
    613
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Lystra Dhoray
    Auditing, Evidence and Risk, Information Technology ...
    12
    Decks
    591
    Flashcards
    1
    Learner
  • AUD 2014
    AUD 2014

    AUD 2014

    By: Kemy Akati
    Professional Responsibilities, Engagement Planning 1, Engagement Planning 2 ...
    12
    Decks
    262
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: Jenni Buckner
    Audit 1, Audit Reports, Audit Sampling ...
    8
    Decks
    290
    Flashcards
    3
    Learners
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Isabella Byczek
    What Is Auditing? (intro chapter), Chapter 1 - Auditing & Assurance Services, Chapter 12 - Reports on Audited F/S ...
    12
    Decks
    693
    Flashcards
    3
    Learners
  • IIA CIA Part 2 2019
    IIA CIA Part 2 2019

    IIA CIA Part 2 2019

    By: Aulia Adni
    SECTION A — MANAGING THE INTERNAL AUDIT ACTIVITY
    1
    Decks
    77
    Flashcards
    24
    Learners
  • Certified Internal Auditor
    Certified Internal Auditor

    Certified Internal Auditor

    By: Julian Straub
    Level 1 - Essentials of Internal Auditing, Level 2 - Practice of Internal Auditing, Level 3 - Business Knowledge for Internal Auditing
    3
    Decks
    125
    Flashcards
    11
    Learners
  • ACC470
    ACC470

    ACC470

    By: gabriella tam
    Chapter 1: An Introduction to Assurance and Financial Statement Auditing, Chapter 3: Audit Planning, Types of Audit Tests, and Materiality, Chapter 4: Risk Assessment ...
    8
    Decks
    256
    Flashcards
    6
    Learners
  • Auditing
    Auditing

    Auditing

    By: Michelle Klein
    Finance and Investment Cycle, Completing the Audit, Reports on Audited Financial Stmts ...
    10
    Decks
    515
    Flashcards
    2
    Learners
  • aud 1
    aud 1

    aud 1

    By: M J
    Audit Reports, Audit Sampling - Copy, Engagement Planning - Copy ...
    27
    Decks
    681
    Flashcards
    1
    Learner
  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: user delete
    Audit Reports, Assertions, Formulas ...
    10
    Decks
    353
    Flashcards
    2
    Learners
  • ACC 450
    ACC 450

    ACC 450

    By: Lisa Scott
    Chapter 7: Internal Control, Chapter 5: Audit Evidence and Documentation, Chapter 6: Planning the Audit/ Designing Audit Plans ...
    14
    Decks
    335
    Flashcards
    8
    Learners

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