Learn It Audit

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  • 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
  • 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
    22
    Learners
  • AUD
    AUD

    AUD

    By: Charlotte Hale
    V. Audit Reports, VI. Audit Sampling, I. Engagement Planning...
    8
    Decks
    272
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

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

    AUD

    By: Matt Hopkins
    AUD, Audit reports, Audit Sampling...
    9
    Decks
    542
    Flashcards
    1
    Learner
  • 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
  • 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
    10
    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
    260
    Flashcards
    1
    Learner
  • AUDIT
    AUDIT

    AUDIT

    By: jared drechsler
    CH 1 ENGAGEMENT PLANNING, CH 2 INTERNAL CONTROL, CH 3 AUDITING & IT...
    8
    Decks
    352
    Flashcards
    1
    Learner
  • 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
  • A Sketch of New York
    A Sketch of New York

    A Sketch of New York

    By: Karishma Ruhnke
    Audition Room, Intros, Five Actors Walk into a Bar...
    13
    Decks
    207
    Flashcards
    1
    Learner
  • Company Compliance and Administration - CGI Qualifying Programme
    Company Compliance and Administration - CGI Qualifying Programme

    Company Compliance and Administration - CGI Qualifying Programme

    By: Venera Itibaeva
    1. The role of the company secretary, 2. The directors, 3. Effective Board practices...
    16
    Decks
    264
    Flashcards
    9
    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
  • AUD
    AUD

    AUD

    By: Arian Hitchens
    Ch. 1 Engagement Planning, Ch. 2 Internal Control, Ch. 3 Auditing & IT...
    8
    Decks
    272
    Flashcards
    1
    Learner
  • Company Compliance & Administration
    Company Compliance & Administration

    Company Compliance & Administration

    By: Laura Capel
    Chapter 1 - THE ROLE OF THE CO SEC, Chapter 2 - THE DIRECTORS, Chapter 3 - EFFECTIVE BOARD PRACTICES...
    16
    Decks
    472
    Flashcards
    7
    Learners
  • 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
  • AUD
    AUD

    AUD

    By: Garrett Fronk
    Ethics, independence and prof. responsibility, Professional skepticism and professional judgement, Audit Engagements...
    28
    Decks
    292
    Flashcards
    1
    Learner
  • CIPT Exam
    CIPT Exam

    CIPT Exam

    By: Jonathan Leist
    I: Privacy Risk Models and Frameworks, I: Privacy by Design Foundational Principles, I: Value Sensitive Design...
    22
    Decks
    190
    Flashcards
    86
    Learners
  • AUD
    AUD

    AUD

    By: Don Gunaratne
    Audit Reports, Audit Sampling, Engagement Sampling...
    8
    Decks
    211
    Flashcards
    1
    Learner
  • Auditing & Attestation
    Auditing & Attestation

    Auditing & Attestation

    By: Trevor Cassard
    Audit Sampling, Governmental Auditing, IT Auditing...
    6
    Decks
    130
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: Thomas Chua
    Domain 1 - IS Audit Planning & Execution, Domain 2 - IT Governance & Management, Domain 3 - IS Acquisition, Development & Implementation...
    6
    Decks
    216
    Flashcards
    3
    Learners
  • CCA
    CCA

    CCA

    By: Riah Woodcock
    P1 - 1. Role of the CoSec, P1 - 2. The Directors, P1 - 3. Effective board practices...
    16
    Decks
    577
    Flashcards
    1
    Learner
  • Gleim AUD
    Gleim AUD

    Gleim AUD

    By: Angelique Mermet
    AUD 1.5 -- Quality Control, AUD 2.1 -- Code of Professional Conduct, AUD 3.4 - Understanding the Entity and Its Environment...
    4
    Decks
    64
    Flashcards
    6
    Learners
  • Joe's CPA Flashcards - AUD
    Joe's CPA Flashcards - AUD

    Joe's CPA Flashcards - AUD

    By: Josef Storm
    Audit Standards & Engagement Planning, Internal Control, Audit Evidence...
    9
    Decks
    95
    Flashcards
    3
    Learners
  • Audit - CPA Exam
    Audit - CPA Exam

    Audit - CPA Exam

    By: Jake Rogers
    Engagement Planning, Audit - (2) Internal Control, Audit (3) Auditing & IT...
    9
    Decks
    280
    Flashcards
    1
    Learner
  • AUD 14
    AUD 14

    AUD 14

    By: Chin Lama
    Audit Reports (Ch 1), Internal Control (Ch 3), Engagement Acceptance, Planning, and Risk Assessment (Ch 3)...
    6
    Decks
    307
    Flashcards
    1
    Learner
  • BEC Flashcards 1
    BEC Flashcards 1

    BEC Flashcards 1

    By: Zach Lewallen
    BEC Deck 1-Corporate Governance & Internal Control, BEC Deck 2-Economic Concepts, BEC Deck 3-Economic Concepts Cont'...
    20
    Decks
    348
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Unknown Unknown
    Ethics, Independence, Professional Responsibilities, Internal Controls, Procedures to obtain sufficient appropriate evidence...
    9
    Decks
    264
    Flashcards
    1
    Learner
  • AUD - NH
    AUD - NH

    AUD - NH

    By: Nick Holloway
    10 GAAS Standards and 7 Principle, Professional Standards, Quality Control Standards...
    43
    Decks
    330
    Flashcards
    9
    Learners

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