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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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  • INFS2005 - Accounting Information Systems
    INFS2005 - Accounting Information Systems

    INFS2005 - Accounting Information Systems

    By: Giana F
    Week 3 - System Documentation I, Internal Controls I, Internal Control II
    8
    Decks
    128
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: Sam Kovalewski
    Chapter 1 - Information System Auditing Process, Part A: Planning, Chapter 1 - Information System Auditing Process, Part B: Execution, C2 - Governance and Management of IT - Part A: IT Governance, 2.0-2.3
    5
    Decks
    91
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: J Miller
    Internal Control, Engagement Planning, Clarity Project
    5
    Decks
    193
    Flashcards
    1
    Learner
  • CCA
    CCA

    CCA

    By: Riah Woodcock
    P1 - 1. Role of the CoSec, P1 - 2. The Directors, P1 - 3. Effective board practices
    16
    Decks
    362
    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
    1
    Learner
  • Company Compliance and Administration
    Company Compliance and Administration

    Company Compliance and Administration

    By: Mhairi Clare Meek
    Chapter 1 - The role of a company secretary, Chapter 2 - The Directors, Chapter 3 - Effective Board Practices
    16
    Decks
    178
    Flashcards
    7
    Learners
  • CPA Exam - AUD
    CPA Exam - AUD

    CPA Exam - AUD

    By: Jamie LeBlanc
    AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
    6
    Decks
    153
    Flashcards
    1
    Learner
  • ABS
    ABS

    ABS

    By: Rhiannon Morris
    2 - Corporate Governance, 18 - Substantive Testing, 12 - Acceptance and Continuance
    11
    Decks
    131
    Flashcards
    1
    Learner
  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Michael Anthony
    Content Specific Outline, Engagement Acceptance & Understanding the Assignment, Understanding the Entity & Its Environment (Including Internal Control)
    7
    Decks
    187
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Mitchell Levin
    Engagement Planning, Auditing and IT, Audit Reports
    3
    Decks
    99
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Aleema Iqbal
    Reporting, Other Reports, Audit Evidence -General
    15
    Decks
    138
    Flashcards
    1
    Learner
  • CPA - Auditing
    CPA - Auditing

    CPA - Auditing

    By: Daniel Morgan
    Audit 1 - Audit Reports, Audit 2 - Other Reports, Audit 3 - Engagement Acceptance, Planning, & Risk Assessment
    5
    Decks
    91
    Flashcards
    1
    Learner
  • 2018 S2! UwU
    2018 S2! UwU

    2018 S2! UwU

    By: Julie Zhu
    ACCT3600 Lec 1 Intro, ACCT3600 Lec 2 Planning the Audit, Business Risk, Analytical Procedures, Internal Controls, ACCT3600 Lec 3 Audit Risk Assessment
    9
    Decks
    106
    Flashcards
    1
    Learner
  • I0092 *Availability
    I0092 *Availability

    I0092 *Availability

    By: Hallie Hollenback
    92 *SURGENT MCQ, 92 vocabulary, 92 flashcards 1
    27
    Decks
    173
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Stephanie Goldsmith
    Economics, COSO Internal Controls Framework, COSO Enterprise Risk Management Framework
    15
    Decks
    165
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Hyun Joong Chung
    Sampling, IT, Audit Report
    3
    Decks
    198
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: 3 grange
    Chapter 5 - Protection of information assets, Chapter 4 Information systems operations, maintenance and service management, Chapter 3 - Information system acquisition, development and implementation
    5
    Decks
    46
    Flashcards
    2
    Learners
  • Company Compliance and Administration (CCA)
    Company Compliance and Administration (CCA)

    Company Compliance and Administration (CCA)

    By: Emma Vee
    1.Role of the Company Secretary, 2.The Directors, 3.Effective Board Practices
    16
    Decks
    45
    Flashcards
    3
    Learners
  • Auditing
    Auditing

    Auditing

    By: Lynn Wikert
    Engagement acceptance and understanding the assignment, 1. Finacial Statement Assertions, Understanding The Entity And It's Environment And Assessing The Risk Of Material Miss Statement
    14
    Decks
    131
    Flashcards
    1
    Learner
  • Auditing: A Risk Based-Approach, 11th Edition
    Auditing: A Risk Based-Approach, 11th Edition

    Auditing: A Risk Based-Approach, 11th Edition

    By: Tammy Brewer
    1 Quality Auditing: Why it Matters
    1
    Decks
    35
    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
    1
    Learner
  • My BEC Flashcards
    My BEC Flashcards

    My BEC Flashcards

    By: Rachel Patterson
    BEC 6 - Ops Mgmt: Process, Ops Mgmt: Project, Globalization, Financial Risk Mgmt, Financial Decisions, Financial Valuation, Internal Audit, BEC 3 - Financial Modeling and Analysis, Capital Mgmt (including Working Capital), BEC 4 - IT
    3
    Decks
    78
    Flashcards
    1
    Learner
  • Contrôle Interne
    Contrôle Interne

    Contrôle Interne

    By: Perez Sferrito
    Controle interne, Audit IT
    2
    Decks
    22
    Flashcards
    1
    Learner
  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    Professional Standards, Audit Engagements, Forming an Audit Opinion
    58
    Decks
    328
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Doreen Rahimi
    Audit - IT
    1
    Decks
    26
    Flashcards
    1
    Learner
  • AT
    AT

    AT

    By: Stijn ter Avest
    Ethiek, 1.1. The Pricing Of Audit Servises: Theory En Evidence - Simunic, 1.2. Theory Of The Firm: Managerial Behavior, Agency Costs And Ownership Structure - Jensen En Meckling
    15
    Decks
    97
    Flashcards
    1
    Learner
  • AUDIT
    AUDIT

    AUDIT

    By: Chrisnina SP
    Audit with IT, A1, A2
    5
    Decks
    35
    Flashcards
    1
    Learner
  • CPA Flashcards
    CPA Flashcards

    CPA Flashcards

    By: Sam Singh
    Auditing, AUD Simulations, Sec 3200 Understanding the entity and its environment, including internal control
    3
    Decks
    35
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Inkyu Y
    Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1.
    9
    Decks
    50
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Swasthika M
    4.1 Audit Risk, 4.2 Identifying and assessing the risk of material misstatement, 6.1 Automated environment and relevance of IT in an audit
    6
    Decks
    34
    Flashcards
    1
    Learner

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