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Learn Procédures Audit

Study Procédures 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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  • Internal Control
    Internal Control

    Internal Control

    By: Khalid Amin
    Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards
    10
    Decks
    290
    Flashcards
    30
    Learners
  • Professional Level: AA
    Professional Level: AA

    Professional Level: AA

    By: Ellie White
    Assurance Responsibilities & Ethics, Accepting and Managing Engagements, Planning Engagements & Risk Assessments
    9
    Decks
    146
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Donielle Van Gieson
    Audit Standards & Engagement Planning, Professional Responsiblities & Ethics, Internal Controls
    10
    Decks
    209
    Flashcards
    5
    Learners
  • Audit And Assurance ACCA
    Audit And Assurance ACCA

    Audit And Assurance ACCA

    By: Muznah Noman
    SYLLABUS AREA A - Chap 1, SYLLABUS AREA A - Chap 2, SYLLABUS AREA A - Chap 3
    22
    Decks
    485
    Flashcards
    2
    Learners
  • AC10 Finals
    AC10 Finals

    AC10 Finals

    By: Cass Kyu
    MODULE 8: DOCUMENTATION, FINANCIAL ASSERTIONS AND AUDIT EVIDENCE, Module 9: SAMPLING, MODULE 10: TESTS OF CONTROLS AND SUBSTANTIVE PROCEDURES
    11
    Decks
    722
    Flashcards
    1
    Learner
  • AA
    AA

    AA

    By: Stephanie Clitheroe
    External audit, Corporate Governance, Notes from videos
    17
    Decks
    399
    Flashcards
    1
    Learner
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Unknown Unknown
    Chapters 1 - 3, Ethics and Acceptance, Reporting
    18
    Decks
    192
    Flashcards
    1
    Learner
  • MN30468
    MN30468

    MN30468

    By: holly cashin
    audit procedures, 1 - accountability, purpose of audit, fundamental concepts, 2 - independence and the regulatory framework
    9
    Decks
    253
    Flashcards
    1
    Learner
  • Audit Exam
    Audit Exam

    Audit Exam

    By: Colette Thro
    AUD 1.1 - Professional Standards, AUD 1.2 - Audit Engagements, AUD 1.3 - Forming An Audit Opinion
    55
    Decks
    1,234
    Flashcards
    1
    Learner
  • EMS
    EMS

    EMS

    By: Märta Tivesten
    ISO standards, Structure of procedure, ISO 14001
    9
    Decks
    69
    Flashcards
    1
    Learner
  • CPA PEP Assurance
    CPA PEP Assurance

    CPA PEP Assurance

    By: serena fex
    Fundamental Concepts, Audit Procedures, Client Acceptance
    14
    Decks
    142
    Flashcards
    5
    Learners
  • AUD
    AUD

    AUD

    By: Rachel Nguyen
    Planning - Analytical Procedures, Audit Reports, Audit Sampling
    13
    Decks
    350
    Flashcards
    2
    Learners
  • MUC Exam
    MUC Exam

    MUC Exam

    By: Amy Smith
    Marine Corps Drill and Ceremonies, Harmony, Audition Standards Manual
    8
    Decks
    203
    Flashcards
    8
    Learners
  • RISK
    RISK

    RISK

    By: Imraan Ahad
    Explain risk, Fraud Responsibility, Responsibilities
    11
    Decks
    59
    Flashcards
    2
    Learners
  • AA
    AA

    AA

    By: Kieran Lawton
    Assurance and Audit, Ethics, Procedures
    3
    Decks
    107
    Flashcards
    1
    Learner
  • 2022 - GAA II
    2022 - GAA II

    2022 - GAA II

    By: Ethan Adams
    1) Pre-engagement, 2) Companies Act, 3) Companies Regulations & APA
    21
    Decks
    472
    Flashcards
    1
    Learner
  • CAF-08 Audit and assurance
    CAF-08 Audit and assurance

    CAF-08 Audit and assurance

    By: Shah Hussain 127085
    Chapter 01 Assurance Services, Chapter 02 Basic Concepts, Chapter 03 Audit evidence
    8
    Decks
    101
    Flashcards
    7
    Learners
  • CPA exam - AUD
    CPA exam - AUD

    CPA exam - AUD

    By: Joseph Diano
    AUD - superfastCPA, NINJA AUD - Performing Audit Procedures and Evaluating Evidence, NINJA AUD - Evaluating Audit Findings, Communications, and Reporting
    12
    Decks
    307
    Flashcards
    13
    Learners
  • Audit Part 3
    Audit Part 3

    Audit Part 3

    By: Mandy Henderson
    chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk
    19
    Decks
    555
    Flashcards
    4
    Learners
  • CPA Exams - Audit A5
    CPA Exams - Audit A5

    CPA Exams - Audit A5

    By: Angela Woodard
    Integrated Audit Procedures M1, Communication in an Integrated Audit M2, Attestation Engagements and Standards - M3
    8
    Decks
    86
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Edward Gray
    Rules, Corporate Governance, Ethics
    11
    Decks
    220
    Flashcards
    1
    Learner
  • CPA Exams - Audit A3
    CPA Exams - Audit A3

    CPA Exams - Audit A3

    By: Angela Woodard
    Fraud Risk M1, Audit Risk M2, Identifying, Assessing, and Responding to Risk M3
    10
    Decks
    136
    Flashcards
    1
    Learner
  • XTAUDITP1 - Midterm
    XTAUDITP1 - Midterm

    XTAUDITP1 - Midterm

    By: Yvan Malig
    Quality Control Policies and Procedures, Quality Control; The firm shall:, Code of Ethics
    4
    Decks
    215
    Flashcards
    6
    Learners
  • AUD my creation
    AUD my creation

    AUD my creation

    By: Eglė Valachavičiūtė
    Audit Reports, Other Types of Reports, Other Professional Services
    8
    Decks
    204
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: Elizabeth Carter
    A1 - Audit Reports, A2 Quality Control, Engagement Acceptance, Planning, and Internal Control, A3 Risk, Evidence, and Sampling
    7
    Decks
    99
    Flashcards
    1
    Learner
  • Security+ Exam
    Security+ Exam

    Security+ Exam

    By: Alonzo Garza
    Section 1 Overview to Security, Section 2 Malware, Section 3 Malware Infections
    34
    Decks
    787
    Flashcards
    3
    Learners
  • Corporate Governance
    Corporate Governance

    Corporate Governance

    By: Venera Itibaeva
    Concepts of Corporate governance, Role of Company Secretary in governance, Other governance issues, Corporate Gov outside the UK
    19
    Decks
    235
    Flashcards
    3
    Learners
  • CPA: AUD
    CPA: AUD

    CPA: AUD

    By: Nicole Peck
    Chapter 1 Section 1: Audited Financial Statements - The Basics, Chapter 1 Section 2: Professional Standards, Chapter 1 Section 3: Reports on Audited Financial Statements
    26
    Decks
    425
    Flashcards
    4
    Learners
  • F8 Audit and Assurance
    F8 Audit and Assurance

    F8 Audit and Assurance

    By: Daisie Lafford
    1 Introduction to assurance, 2 Rules and regulation, 3 Ethics and acceptance
    12
    Decks
    184
    Flashcards
    11
    Learners
  • AG APC
    AG APC

    AG APC

    By: p Griffiths
    Level 3 - Conduct rules, Ethics and Professional Practice, JCT Sections, Level 2 - Health and safety
    28
    Decks
    935
    Flashcards
    11
    Learners

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