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Learn It Audit

Study It Audit using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • PSYC323
    PSYC323

    PSYC323

    By: Maddy Teape
    Week 1- Introduction to Sensation and Perception, Reading 1- Do Martians See Red, Week 2 - Olfaction
    21
    Decks
    832
    Flashcards
    2
    Learners
  • AUD CPA
    AUD CPA

    AUD CPA

    By: Jennifer Cooluris
    Audit Reports, Special Purpose Reports, Attestation Engagements
    10
    Decks
    211
    Flashcards
    2
    Learners
  • CPA BEC
    CPA BEC

    CPA BEC

    By: Hannah Lin
    Business 1: Corporate Governance, Business 1: Operations Management, Business 1: Operations Management Cost Measurement
    26
    Decks
    1,455
    Flashcards
    75
    Learners
  • CPA exam - AUD
    CPA exam - AUD

    CPA exam - AUD

    By: Joseph Diano
    AUD - superfastCPA, NINJA AUD - Performing Audit Procedures and Evaluating Evidence, NINJA AUD - Evaluating Audit Findings, Communications, and Reporting
    12
    Decks
    307
    Flashcards
    13
    Learners
  • AUD
    AUD

    AUD

    By: Judith Francis
    Audit Risk, Internal Control, Internal Control II
    7
    Decks
    133
    Flashcards
    2
    Learners
  • AUD
    AUD

    AUD

    By: Matt Hopkins
    AUD, Audit reports, Audit Sampling
    9
    Decks
    542
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: JulieAnn Buzzanca
    Independence, Ethical Considerations, Audit Initial Items/ Control Testing
    15
    Decks
    351
    Flashcards
    1
    Learner
  • Auditing 101
    Auditing 101

    Auditing 101

    By: Erin hawthorne Unknown
    Week 1 - Why Are Auditors Needed, Week 2 - Why It Matters, Week 3 - Auditing And The Corporate Governance
    8
    Decks
    216
    Flashcards
    1
    Learner
  • CPA-Audit
    CPA-Audit

    CPA-Audit

    By: Michelle Miller
    Internal Audit Concepts1, Internal Audit Concepts 2, Audit Evidence-Specific Audit Areas
    8
    Decks
    101
    Flashcards
    8
    Learners
  • AT
    AT

    AT

    By: Top 7 CPALE
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, 1 Fundamental Principles Of Assurance Services
    13
    Decks
    185
    Flashcards
    3
    Learners
  • AIS
    AIS

    AIS

    By: L Tyler
    Systems Development Life Cycle [JK], IT Audit Process / Internal Controls [LG], Enterprise Resource Planning (ERP) [JK]
    3
    Decks
    23
    Flashcards
    1
    Learner
  • CISA Review Questions, Answers & Explanations Manual 12th edition
    CISA Review Questions, Answers & Explanations Manual 12th edition

    CISA Review Questions, Answers & Explanations Manual 12th edition

    By: Yao Zhang
    1.Information Security Auditing Process（21%）, 2.Governance and Management of IT（17%）, 3.Information System Acquisition,Development and Implemenation（12%）
    5
    Decks
    1,077
    Flashcards
    6
    Learners
  • Hieu Wiley AUD Notes
    Hieu Wiley AUD Notes

    Hieu Wiley AUD Notes

    By: Hieu Nguyen
    I. AICPA Code of Professional Conduct, I. Requirements of SEC and PCAOB, I. Requirements of GAO and DOL
    14
    Decks
    177
    Flashcards
    8
    Learners
  • CPA-AUD
    CPA-AUD

    CPA-AUD

    By: JAKE CLARK
    AUD-Professional Responsibilities, AUD-International Auditing, AUD-Internal Control
    8
    Decks
    271
    Flashcards
    1
    Learner
  • IOK 211
    IOK 211

    IOK 211

    By: Jacques Horn
    Chapter 5 Principles of Internal Control, Chapter 2 Code Of Ethics, Sampling
    10
    Decks
    67
    Flashcards
    9
    Learners
  • CISA
    CISA

    CISA

    By: Dahlia Saad
    Domain 2 - Governance & Mngmt Of IT, Domain 1 - Process Of Auditing IS, Domain 3 - IS Acquisition, Dev, & Implementation
    5
    Decks
    256
    Flashcards
    1
    Learner
  • Physiology 2130
    Physiology 2130

    Physiology 2130

    By: Delayne van Dijk
    Homeostasis and Body Fluid Conpartments, Interaction of the Cell With its Environment, Osmosis, Tonicity, and the RMP
    44
    Decks
    1,262
    Flashcards
    15
    Learners
  • AUDIT - Only pass keys and problem areas
    AUDIT - Only pass keys and problem areas

    AUDIT - Only pass keys and problem areas

    By: phil davis
    AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
    20
    Decks
    382
    Flashcards
    7
    Learners
  • Audit B
    Audit B

    Audit B

    By: Conan Nghi
    Chapter 4: Audit Evidence, Chapter 3: Engagement Acceptance, Planning, and Risk Assessment, Chapter 5: Audit Sampling and Communications
    6
    Decks
    191
    Flashcards
    3
    Learners
  • Becker Audit
    Becker Audit

    Becker Audit

    By: Luis Espinosa
    Audit 3 - Engagement Acceptance, Planning, and Risk Assessment, Audit 2- Other Reports, Audit 4- Audit Evidence
    6
    Decks
    165
    Flashcards
    2
    Learners
  • IST 6090 Comp Exam
    IST 6090 Comp Exam

    IST 6090 Comp Exam

    By: Mary Ellen Goese
    Business Model Strategy Audit, IT Support in the Business Model, How IT improves business model performance
    3
    Decks
    45
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Joanna Edes
    Audit Reports, Audit Sampling, Engagement Planning
    9
    Decks
    283
    Flashcards
    1
    Learner
  • External Audit
    External Audit

    External Audit

    By: Arka barua
    Excel Modules, Module 1 - What is an audit?, Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites
    13
    Decks
    121
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Sean Peterson
    Engagement Planning, Internal Control, IT
    8
    Decks
    325
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Sophia Styron
    Audit Reports, Audit Sampling, Evidence and Risk
    8
    Decks
    272
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Nasima Banu
    Audit Reports, Audit Sampling, Engagement Planning
    8
    Decks
    271
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Andrew Chesley
    Engagement Planning, Audit Reports, Evidence and Risk
    8
    Decks
    272
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Ayako Miura
    Audit reports, Audit sampling, Engagement planning
    8
    Decks
    306
    Flashcards
    1
    Learner
  • CPA
    CPA

    CPA

    By: Jan Garcia
    AUDIT, Engagement Planning, Audit Sampling
    8
    Decks
    272
    Flashcards
    1
    Learner
  • CPA AUD
    CPA AUD

    CPA AUD

    By: Lauren Germany
    Audit Reports, Audit Sampling, Engagement Planning
    8
    Decks
    272
    Flashcards
    1
    Learner

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