It Audit Flashcards & Quizzes

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Contrôle Interne

Contrôle Interne

By: Perez Sferrito

Controle interne, Audit IT

2

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22

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1

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Audit

Audit

By: Doreen Rahimi

Audit - IT

1

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26

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1

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AUDIT

AUDIT

By: Chrisnina SP

Audit with IT, A1, A2...

5

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35

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1

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CPA - AUD

CPA - AUD

By: Tien Dang

A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion...

59

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332

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1

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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

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97

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Audit

Audit

By: Inkyu Y

Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1....

9

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50

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CPA Flashcards

CPA Flashcards

By: Sam Singh

Auditing, AUD Simulations, Sec 3200 Understanding the entity and its environment, including internal control

3

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35

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1

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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

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34

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ISM - Reviewer

ISM - Reviewer

By: Aerol Belza

Module 1 - Information Systems Auditing, Module 2 - Internal Control System, Module 3 - Fraud and Business Ethics...

4

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119

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BEC Section - CPA Exam

BEC Section - CPA Exam

By: Ryan Sampson

B0 - Written Communication, B1 - Corporate Governance, B1 - Operations Management - Performance Management and Impact of Measures on Behavior...

23

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160

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AUD CPA 1

AUD CPA 1

By: Kristina Mejia

Assertions and Audit Stuff Should know, AUD 2, Audit Evidence...

9

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58

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1

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Interschools Quiz Prep

Interschools Quiz Prep

By: Tanweer Mohamed

D1: A1: Angola announces ceasefire deal between DRC and Rwanda, D1 A2: The middle east must step back from the brink: That still means starting with a ceasefire in Gaza, D1 A3: Namibia looks to help from China and India, desalination for Windhoek amid historic drought...

31

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251

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CPA EXAM - AUD

CPA EXAM - AUD

By: G Mc

Financial Statement Audits, Planning Activities, Internal Control...

14

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22

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Certified Internal Auditor (CIA)

Certified Internal Auditor (CIA)

By: Katherine Hertzfeld

1. Foundations of Internal Auditing, 2. Independence, objectivity, Proficiency, Care, and Quality, 3. Governance...

20

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38

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