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  • ODT 700
    ODT 700

    ODT 700

    By: Vaughan Clarke
    Inventory and Production Cycle, Sundry Legislation, Companies Act, 2008...
    7
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    50
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    1
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  • BIOLOGY
    BIOLOGY

    BIOLOGY

    By: Georgia Lawson
    (Topic 8) Control of gene expression, Topic 6- Internal/external Environment
    2
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    47
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    1
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  • GEOGRAPHY globalisation
    GEOGRAPHY globalisation

    GEOGRAPHY globalisation

    By: phoebe wills
    3.1.A Globalisation involves widening and deepening global connections, 3.1.B Developments in transport and trade in the 19th century and 20th century, 3.1.C ICT and Mobile communication...
    31
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    251
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    1
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  • Auditing 2- Internal Auditing
    Auditing 2- Internal Auditing

    Auditing 2- Internal Auditing

    By: LaToya Grant
    Ch.3- Governance, Ch.6 Internal control, ch.5 and samson powder
    3
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    50
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    1
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  • AUD 3
    AUD 3

    AUD 3

    By: Nicholas D'Andrea
    Fraud Risk, 5 Compliance with laws and regulations, 6 Assessing the risk of material misstatement...
    5
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    45
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    1
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  • BEC Notes
    BEC Notes

    BEC Notes

    By: John Ilagan
    Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Financial and None Financial Reporting, Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Internal Control (Including COSO or Similar Framework), Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, Officers - Enterprise Risk Management (Including COSO or Similar Framework)...
    9
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    64
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  • Building Surveying
    Building Surveying

    Building Surveying

    By: Jessica Heggs
    Construction Technology & Environmental Services, Design & Specification, Approved Documents...
    31
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    56
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    1
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  • Principles of Financial Accounting
    Principles of Financial Accounting

    Principles of Financial Accounting

    By: Daniel Churchman
    Ch. 1: Intro to Accounting and Business, Ch. 2: Analyzing Transactions, Ch. 3: The Adjustment Process...
    6
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    933
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  • BEC
    BEC

    BEC

    By: Dawn Voet
    Corporate governance and internal control, Foreign, BEC...
    4
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    119
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    1
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  • AUD
    AUD

    AUD

    By: Chihiro Nakamura
    Quality control, International standards, GAO...
    18
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    69
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  • AUD
    AUD

    AUD

    By: Eugene Kim
    Audit Standards & Engagement Planning, Professional Responsibilities & Ethics, Internal Control
    3
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    40
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    1
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  • Management Reporting
    Management Reporting

    Management Reporting

    By: buli muli
    Einbettung in die Unternehmensführung, Was ist Controlling?, Was ist Berichtswesen?...
    4
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    44
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  • AUD: A4 SECTION
    AUD: A4 SECTION

    AUD: A4 SECTION

    By: Mathias Williams
    A1 Revenue Cycle, A2 Expenditure Cycle, A3 Cash Cycle...
    9
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    83
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  • BEC
    BEC

    BEC

    By: Abby Kirk
    Corporate Governance / Internal Control, Economic Concepts
    2
    Decks
    76
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    1
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  • Psychology AS- Social Influence
    Psychology AS- Social Influence

    Psychology AS- Social Influence

    By: Aneesh Singh
    Lesson 2- Explanations For Conformity, Lesson 13- Social Change, Lesson 12- Minority influence including consistency, commitment & flexibility...
    13
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    98
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  • CPA-BEC
    CPA-BEC

    CPA-BEC

    By: Qing Lin
    B1: Corporate Governance － BoD and Officers, B1: Corporate Governance - Sarbanes Oxley Act (SOX) - Important!, B1: Corporate Governance - Internal Control (COSO)...
    6
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    60
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  • Financial Accounting
    Financial Accounting

    Financial Accounting

    By: Simon Måtar
    Chapter 1: Introduction to FA, Chapter 2: Internal Control, Chapter 3: Inventory...
    9
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    67
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  • auditing
    auditing

    auditing

    By: Sarah Park
    chapter 1, chapter 2 professional resp & ethics, chapter 3 Internal Control...
    5
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    46
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    1
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  • other professional services
    other professional services

    other professional services

    By: kent harding
    attestation standards, Financial forecasts and projections, compliance attestation...
    4
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    39
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    1
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  • Gestion des risques et contrôle interne
    Gestion des risques et contrôle interne

    Gestion des risques et contrôle interne

    By: Ariann Pelletier
    Définitions
    1
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    105
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  • Auditing
    Auditing

    Auditing

    By: Sami J
    Chapter 6 Internal Control in a Financial Statement Audit, Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances, Chapter 10: Auditing the Revenue Process
    3
    Decks
    36
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    1
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  • theme 4
    theme 4

    theme 4

    By: Arham khan
    theme 4, 4.1.1 GROWING ECONOMIES, 4.1.2 INTERNATIONAL TRADE AND BUSINESS GROWTH...
    18
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    303
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  • BUS
    BUS

    BUS

    By: s y
    M 1.1 Corporate Governance, M 1.2 Internal Controls and Enterprise Risk Management, KeyConcepts...
    4
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    37
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  • accounting 2001
    accounting 2001

    accounting 2001

    By: Caroline laborde
    exam 1, principles of internal control, reconciliation procedures
    3
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    105
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    1
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  • CIPP-E
    CIPP-E

    CIPP-E

    By: Winona Chatz
    INTRODUCTION TO EUROPEAN DP, CONCEPTS OF THE GDPR, DATA CONTROLLERS AND PROCESSORS...
    5
    Decks
    35
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    1
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  • L2 Neuro Ch4 Comportement alimentaire
    L2 Neuro Ch4 Comportement alimentaire

    L2 Neuro Ch4 Comportement alimentaire

    By: le pessou
    Physiologie de la nutrition, Structures cérébrales impliquées dans le comportement alimentaire, Les signaux internes du contrôle de la prise alimentaire
    3
    Decks
    31
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  • Audit
    Audit

    Audit

    By: Simon Farnan
    Contrôle Interne, Audit Comptable et Financier, Contrôle Légal des Comptes...
    7
    Decks
    67
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    1
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  • Principles of Economics
    Principles of Economics

    Principles of Economics

    By: Eva van den Bos
    Chapter 1 – First Principles, Chapter Chapter 2 – Economic Models: Trade-offs and Trade, Chapter 4 – Price Controls and Quotas: Meddling with Markets...
    4
    Decks
    34
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  • CPA Auditing
    CPA Auditing

    CPA Auditing

    By: Matthew Sanders
    A4 Performing Further Procedures, Forming Conclusions, and Communications, A3 Risk, Evidence, and Sampling, A2 Quality Control, Engagement Acceptance, Planning, and Internal Control...
    6
    Decks
    33
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  • ORGANIZATION AND BUSINESS MANAGEMENT
    ORGANIZATION AND BUSINESS MANAGEMENT

    ORGANIZATION AND BUSINESS MANAGEMENT

    By: Mohd Radzi Aliadin
    Topic 1 Managing and Performing, Topic 2 THE EXTERNAL AND INTERNAL ENVIRONMENT, Topic 3 Managerial Decision Making...
    11
    Decks
    106
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    1
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