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Learn It Audit

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  • 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
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  • 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
  • ABS
    ABS

    ABS

    By: Rhiannon Morris
    2 - Corporate Governance, 18 - Substantive Testing, 12 - Acceptance and Continuance ...
    11
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    131
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    1
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  • 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
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  • 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
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  • 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
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    2
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  • I0092 *Availability
    I0092 *Availability

    I0092 *Availability

    By: Hallie Hollenback
    92 *SURGENT MCQ, 92 vocabulary, 92 flashcards 1 ...
    27
    Decks
    173
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    1
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  • 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
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    35
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    1
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  • 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
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    1
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  • CPA
    CPA

    CPA

    By: Ray Gonzalez
    Audit, SOX, IT Controls ...
    6
    Decks
    53
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    1
    Learner
  • Contrôle Interne
    Contrôle Interne

    Contrôle Interne

    By: Perez Sferrito
    Controle interne, Audit IT
    2
    Decks
    22
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    1
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  • 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
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    1
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  • Audit
    Audit

    Audit

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

    CPA - AUD

    By: Tien Dang
    A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion ...
    59
    Decks
    332
    Flashcards
    1
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  • 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
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    97
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    1
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  • AUDIT
    AUDIT

    AUDIT

    By: Chrisnina SP
    Audit with IT, A1, A2 ...
    5
    Decks
    35
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    1
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  • Audit
    Audit

    Audit

    By: Inkyu Y
    Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1. ...
    9
    Decks
    50
    Flashcards
    1
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  • 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
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  • 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
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    1
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  • BEC Section - CPA Exam
    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
    Decks
    160
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    1
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  • AUD CPA 1
    AUD CPA 1

    AUD CPA 1

    By: Kristina Mejia
    Assertions and Audit Stuff Should know, AUD 2, Audit Evidence ...
    9
    Decks
    58
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    1
    Learner
  • Interschools Quiz Prep
    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 ...
    30
    Decks
    251
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    1
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  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: G Mc
    Financial Statement Audits, Planning Activities, Internal Control ...
    14
    Decks
    22
    Flashcards
    1
    Learner
  • Core A
    Core A

    Core A

    By: Chloe Gosney
    A1.1 The Purpose Of Organisational Policies And Procedures In The Heath And Science Sector, A1.2 The Importance Of Adhering To Quality Standards, Quality Management And Audit Processes Within The Health And Science Sector, A1.3 The Key Principles Of Ethical Practice In The Health And Science Sector ...
    20
    Decks
    101
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    1
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  • Audit and Assurance (Self)
    Audit and Assurance (Self)

    Audit and Assurance (Self)

    By: Scar !
    Chapter 1: Introduction to Assurance Services, Chapter 2: Basic Concepts of Auditing, Chapter 3: Audit Evidence ...
    23
    Decks
    19
    Flashcards
    1
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  • Certified Internal Auditor (CIA)
    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
    Decks
    29
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    1
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