Learn It Audit

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  • Auditing Semester 1
    Auditing Semester 1

    Auditing Semester 1

    By: mmaditshaba maphosa
    IT CONTROLS, Audit Approach, Reporting responsibilities...
    8
    Decks
    102
    Flashcards
    2
    Learners
  • Audit and Assurance Sept 22
    Audit and Assurance Sept 22

    Audit and Assurance Sept 22

    By: Aleena Desai
    Chapter 1 : Intro to Audit and Corporate Governance, Chapter 2 : Basics of Ethical Behaviour and Safeguards to Ethical Threats, Safegards to Ethical threats Scenarios...
    12
    Decks
    268
    Flashcards
    11
    Learners
  • AUD 2014
    AUD 2014

    AUD 2014

    By: MEICHIN HSU
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: s marty
    Topic 1 - Intro to Auditing, Topic 2 - Business Processes, Internal Control and Financial Report Preparation, Topic 3 - Fundamental Audit Concepts...
    16
    Decks
    481
    Flashcards
    43
    Learners
  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    AICPA Part 1, AICPA Part 2, AICPA Part 3...
    37
    Decks
    771
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Kenny Tanuma
    1. Overview of Financial Statements Audits, 8. Substantive Tests: Part I, 9. Substantive Tests: II...
    24
    Decks
    455
    Flashcards
    6
    Learners
  • AUD CPA
    AUD CPA

    AUD CPA

    By: Neha Shivkishan Joshi
    Auditing, Audit Reports, Audit Sampling...
    9
    Decks
    542
    Flashcards
    2
    Learners
  • ISACA CISA Online Review
    ISACA CISA Online Review

    ISACA CISA Online Review

    By: Ethan Arismendez
    DM1: Planning Audits, DM1: Conducting Audits, DM2: IT Governance...
    11
    Decks
    390
    Flashcards
    3
    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
    Decks
    609
    Flashcards
    4
    Learners
  • MFSRH Part 2 (2023)
    MFSRH Part 2 (2023)

    MFSRH Part 2 (2023)

    By: Sian Pearson
    UKMEC Quiz, Switching or Starting Methods of Contraception, Incorrect Use of Combined Hormonal Contraception...
    22
    Decks
    1,423
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    30
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  • Wiley - AUD
    Wiley - AUD

    Wiley - AUD

    By: Krista Gregory
    Financial Statement Audits, Planning Activities, IC - Concepts & Standards...
    12
    Decks
    119
    Flashcards
    15
    Learners
  • Information Systems Auditing
    Information Systems Auditing

    Information Systems Auditing

    By: Ruel Morgan
    Information System Auditing - Planning, Information Systems Auditing - Planning 2, Information System Implementation...
    21
    Decks
    365
    Flashcards
    3
    Learners
  • AUD
    AUD

    AUD

    By: Ryan Sturgis
    Financial Statement Audits, Audit Standards & Engagement Planning, IC- Concepts and Standards...
    14
    Decks
    287
    Flashcards
    6
    Learners
  • Audit
    Audit

    Audit

    By: Maura Handte
    Audit Diagnostic Exam, Audit, Planning Activities...
    21
    Decks
    546
    Flashcards
    1
    Learner
  • Hieu Audit Chap 3
    Hieu Audit Chap 3

    Hieu Audit Chap 3

    By: Hieu Nguyen
    III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles, III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales, III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash...
    36
    Decks
    312
    Flashcards
    7
    Learners
  • CAP- AUD Section
    CAP- AUD Section

    CAP- AUD Section

    By: Jessica Marie
    Audit Reports, Audit Sampling, Engagement Planning...
    14
    Decks
    410
    Flashcards
    22
    Learners
  • ACCT 425 - Auditing
    ACCT 425 - Auditing

    ACCT 425 - Auditing

    By: James Alexander De Castro
    Chapter 1 - Auditing and Assurance Engagements, Chapter 1 - Additional Slides, Chapter 2 - The Public Accounting Profession and Audit Quality...
    21
    Decks
    843
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: GulE Mehtab
    3.Audit Evidence, 5.Acceptance and Continuance Procedures, 4.Auditor's report and Types of opinions...
    18
    Decks
    334
    Flashcards
    1
    Learner
  • Domain 4 CISA :IT Service Delivery and Infrastructure
    Domain 4 CISA :IT Service Delivery and Infrastructure

    Domain 4 CISA :IT Service Delivery and Infrastructure

    By: Makponse Yamonche
    1- Information Systems Operations, 2-Information System Hardware, 3-Information System Architecture and Software...
    19
    Decks
    280
    Flashcards
    11
    Learners
  • AUD
    AUD

    AUD

    By: Paul Robert CPA
    RA 9298, Fundamentals of Assurance Services, Introduction to Auditing...
    16
    Decks
    239
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Judith Francis
    Audit Risk, Internal Control, Internal Control II...
    7
    Decks
    133
    Flashcards
    3
    Learners
  • Foundations
    Foundations

    Foundations

    By: Guam Ko'ko'
    Business of bank supervision, FRB BASE banking and supervision elements, Mortgage Securities...
    29
    Decks
    1,380
    Flashcards
    24
    Learners
  • Audit
    Audit

    Audit

    By: Jessica Rogers
    International Auditing, Engagement Planning, Internal Control...
    8
    Decks
    280
    Flashcards
    2
    Learners
  • ACCA SBL - Detailed
    ACCA SBL - Detailed

    ACCA SBL - Detailed

    By: Adam M
    1. Strategy, Leadership & Culture, 2. Stakeholders and Social Responsibility, 3. Impact of Corporate Governance on Strategy...
    21
    Decks
    407
    Flashcards
    135
    Learners
  • Auditing & Attestation
    Auditing & Attestation

    Auditing & Attestation

    By: James Boyd
    Engagement Planning, Internal Control, Auditing and IT...
    8
    Decks
    272
    Flashcards
    2
    Learners
  • AUD
    AUD

    AUD

    By: Vi Vo
    Vocabulary, AUD, Vocab 2...
    8
    Decks
    254
    Flashcards
    1
    Learner
  • EAGR
    EAGR

    EAGR

    By: Dirco Bester
    Completion of Audit, Obtaining evidence, Audit Sampling...
    8
    Decks
    63
    Flashcards
    1
    Learner
  • AWS Cloud Practitioner Certification
    AWS Cloud Practitioner Certification

    AWS Cloud Practitioner Certification

    By: Ara Bob
    Foundations, Support, Compute Services...
    16
    Decks
    326
    Flashcards
    10
    Learners
  • AUD CPA
    AUD CPA

    AUD CPA

    By: Nicole Valinhas Solarski
    Audit Reports, Audit Sampling, Engagement Planning...
    8
    Decks
    272
    Flashcards
    2
    Learners
  • GRC
    GRC

    GRC

    By: Julie Klingelschmitt
    test, GRC - governance, risk and compliance, IT risk...
    5
    Decks
    137
    Flashcards
    2
    Learners

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