Learn It Audit

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  • CSQS - Company Compliance And Administration
    CSQS - Company Compliance And Administration

    CSQS - Company Compliance And Administration

    By: Evan Laframboise
    Chapter 1 - Role Of The Company Secretary, Chapter 16 - Shares, Share Capital, Share Register And Debt Capital, Chapter 15 - Meetings Of The Board And Its Committees...
    16
    Decks
    182
    Flashcards
    24
    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
  • Apex 101
    Apex 101

    Apex 101

    By: Dave Ashworth
    Overview & Sales, Marketing, Product Development...
    17
    Decks
    131
    Flashcards
    5
    Learners
  • 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
  • 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
    10
    Learners
  • AUD Round 4
    AUD Round 4

    AUD Round 4

    By: Ruel Morgan
    Auditing Standards and Engagement Planning, Professional Responsibilities, Planning and Risk Assessment...
    20
    Decks
    204
    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
  • Audit
    Audit

    Audit

    By: push iyer13
    Audit - Independent MCQs & Integrated Case Study, SQC 1 - Quality Control for Firms that Perform Audits & Reviews of Historical Financial Information & Other Assurance & Related Service Engagements, SA 200 – Overall Objectives of the Independent Auditor and Conduct of an Audit in accordance with SA...
    40
    Decks
    208
    Flashcards
    3
    Learners
  • AUD
    AUD

    AUD

    By: valerie wilsoe
    AUD Reports- Clarified SAS, AUD Reports Pre Clarity, AUD Sampling...
    9
    Decks
    280
    Flashcards
    1
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  • Accounting Information Systems
    Accounting Information Systems

    Accounting Information Systems

    By: Julie Etheridge
    Unit 2: Overview of Accounting Information Systems, Unit 3: Transaction Cycles and Business Processes, Unit 4: Technologies in Accounting Information...
    5
    Decks
    117
    Flashcards
    2
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  • INFS2005 - Accounting Information Systems
    INFS2005 - Accounting Information Systems

    INFS2005 - Accounting Information Systems

    By: Gigi .
    Week 3 - System Documentation I, Internal Controls I, Internal Control II...
    8
    Decks
    128
    Flashcards
    1
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  • Audit
    Audit

    Audit

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

    Audit

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

    AUD

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

    ABS

    By: Casey Walton
    Mod 9 - Business Processes And Controls, Module 13: Documentation And Quality Control, Module 9 - computerised Sales System Phase 1: Order...
    14
    Decks
    187
    Flashcards
    2
    Learners
  • Key terms for career
    Key terms for career

    Key terms for career

    By: Andre Fuller
    Risk Management, Policies, DORA...
    4
    Decks
    38
    Flashcards
    1
    Learner
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Connor Mills
    5. Quality management, 6: Accepting engagements, 8: Understanding the entity and its environment...
    6
    Decks
    19
    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
  • ABS
    ABS

    ABS

    By: Rhiannon Morris
    2 - Corporate Governance, 18 - Substantive Testing, 12 - Acceptance and Continuance...
    11
    Decks
    131
    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
  • 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
  • AUD
    AUD

    AUD

    By: Hyun Joong Chung
    Sampling, IT, Audit Report
    3
    Decks
    198
    Flashcards
    1
    Learner
  • International Auditing Standards Compilation - Prince
    International Auditing Standards Compilation - Prince

    International Auditing Standards Compilation - Prince

    By: CHAMUNORWA PRINCE TAMBWANAYE
    ISA 200 - Overal Objective Of The Independent Auditor And Conduct of an Audit in Accordance with International Standads on Auditing, ISA 220 - Quality Control for an Audit Of Financial Statements, ISA 230 - Audit Documentation...
    38
    Decks
    184
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    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
    4
    Learners
  • Consultancy en interventie
    Consultancy en interventie

    Consultancy en interventie

    By: FJ G
    David, R. J., Sine, W. D., & Haveman, Shore, C., & Wright, S. (2018). How the Big 4 got big: Audit culture and the metamorphosis of international accountancy firms. Critique of Anthropology, 38(3), 303-324, Mehdi Boussebaa, James R Faulconbridge (2019)...
    20
    Decks
    616
    Flashcards
    3
    Learners
  • 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
  • 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
  • CPA
    CPA

    CPA

    By: Ray Gonzalez
    Audit, SOX, IT Controls...
    6
    Decks
    53
    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
  • 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

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