Procédures Audit Flashcards & Quizzes

Assurance

Assurance

By: Connor Mills

243 Cards –

17 Decks –

1 Learner

Sample Decks: 1. Concept and need for assurance, 2: Process of assurance - Obtaining an engagement, 3: Process of assurance: Planning audit

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Audit

Audit

By: Pakistan Zindabad Speeches And Real Facts

169 Cards –

8 Decks –

1 Learner

Sample Decks: Ch 1 Introduction To Assurance Services [ISA 200], Ch 2 Basic Concepts of Auditing [ISA 200], Ch 3 ISA 500

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CPA EXAM - AUD

CPA EXAM - AUD

By: Tyler moss

210 Cards –

27 Decks –

6 Learners

Sample Decks: A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements

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KF APC Revision

KF APC Revision

By: Kit Fagg

589 Cards –

17 Decks –

7 Learners

Sample Decks: Level 3 - Managing People, Level 3 - Contract Practice, Level 3 - Programming and Planning

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MD4001 - Clinical

MD4001 - Clinical

By: Olivia Mooney

247 Cards –

9 Decks –

1 Learner

Sample Decks: Antidepressants, Traumatic Brain Injury - Management, The Psychology of Chronic Pain

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AUD - Ninja

AUD - Ninja

By: Lucia Li

314 Cards –

10 Decks –

1 Learner

Sample Decks: 1. Engagement Planning, 2. Internal Control, 3. Information Technology

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C178 - Security+ SYO-601

C178 - Security+ SYO-601

By: Jonathan Maner

635 Cards –

30 Decks –

4 Learners

Sample Decks: Section 1: Security Overview, Section 2: Malware, Section 3: Malware Infections

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70-762 Certification

70-762 Certification

By: Cody Smith

294 Cards –

18 Decks –

4 Learners

Sample Decks: Backup and Restore, Manage Logins and Server Roles, Implement and Maintain Indexes

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AUD CPA 1

AUD CPA 1

By: Kristina Mejia

58 Cards –

9 Decks –

1 Learner

Sample Decks: Assertions and Audit Stuff Should know, AUD 2, Audit Evidence

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ICAEW Assurance

ICAEW Assurance

By: Noor Mustun

291 Cards –

16 Decks –

8 Learners

Sample Decks: Chapter 1 - Concept of and need for assurance, Chapter 2 - Process of assurance: obtaining an engagement, Chapter 3 - Process of assurance: planning the assignment

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Auditing - Stage 3

Auditing - Stage 3

By: daniel foster

164 Cards –

12 Decks –

1 Learner

Sample Decks: The Philosophy of Auditing - Lecture 1, Auditor Independence - Lecture 2, True and Fair view - Lecture 3

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Audit

Audit

By: Becky Marte

65 Cards –

3 Decks –

3 Learners

Sample Decks: Assertions & procedures, Audit General, Analyticals

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Audit - New

Audit - New

By: Francisco Ondina

195 Cards –

5 Decks –

1 Learner

Sample Decks: A1 - Audit Reports, A2 - Quality Control, Engagement Acceptance, Planning, and Internal Control, A3 - Risk, Evidence, and Sampling

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AA (Bookshelf 3)

AA (Bookshelf 3)

By: Nick Duley

741 Cards –

101 Decks –

1 Learner

Sample Decks: The Importance of Planning (1), The Importance of Planning (2), Audit Strategy (1)

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ICAEW Assurance

ICAEW Assurance

By: William Stevens-Harris

139 Cards –

14 Decks –

8 Learners

Sample Decks: Concept of and need for Assurance, Process of Assurance: Obtaining an Engagement, Process of Assurance: Planning the Assignment, Evidence and Reporting

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Audit and Assurance

Audit and Assurance

By: 107694 Hammad

55 Cards –

4 Decks –

2 Learners

Sample Decks: External confirmation, Audit Sampling, Analytical Procedures

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ABS

ABS

By: Casey Walton

187 Cards –

14 Decks –

2 Learners

Sample Decks: Mod 9 - Business Processes And Controls, Module 13: Documentation And Quality Control, Module 9 - computerised Sales System Phase 1: Order

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Audit

Audit

By: Mikaela Carmichael

205 Cards –

7 Decks –

1 Learner

Sample Decks: Performing Further Procedures, Forming Conclusions, etc, Audit Reports, Assertions

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ACCA: Accountant in Business

ACCA: Accountant in Business

By: Ren O'Hora

358 Cards –

25 Decks –

38 Learners

Sample Decks: 1. The business organisation, 2. Business organisation and structure, 3. Organisational culture in business

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Hayley K - Corporate Governance November 2022

Hayley K - Corporate Governance November 2022

By: Hayley Kearns

681 Cards –

19 Decks –

2 Learners

Sample Decks: Chapter 1 - Definitions & Issues In Corporate Governance, Chapter 2 - Corporate Governance in the UK, Chapter 3 - Company Secretary

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CPA - Audit

CPA - Audit

By: Francisco Ondina

26 Cards –

6 Decks –

1 Learner

Sample Decks: A1 - Audit Reports, A6 - Accounting and Review, A5 - Integrated audits

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Occupational References

Occupational References

By: Audra Ratliff

851 Cards –

16 Decks –

33 Learners

Sample Decks: 1. Audition Standards Manual, Intro & Forms, 2. BUPERSINST 5400.59 Operating Procedures NAVMUSPROG Activities, 3. Ceremonial Music

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(AP) - APC Project Management

(AP) - APC Project Management

By: Alexander Palmer

576 Cards –

17 Decks –

1 Learner

Sample Decks: Level 3 - Contract Practice, Level 3 - Programming and Planning, Level 3 - Procurement and Tendering

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AUD Round 4

AUD Round 4

By: Ruel Morgan

204 Cards –

20 Decks –

1 Learner

Sample Decks: Auditing Standards and Engagement Planning, Professional Responsibilities, Planning and Risk Assessment

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Audit

Audit

By: Yusuf Atak

335 Cards –

47 Decks –

1 Learner

Sample Decks: Audit, Audit, Mutual Funds and Retirement Plans

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Part Three: Disclosure, Corporate Social Responsibility and Stakeholders

Part Three: Disclosure, Corporate Social Responsibility and Stakeholders

By: Adnan Nayyer

108 Cards –

8 Decks –

1 Learner

Sample Decks: 9. Financial reporting to shareholders and external audit, 10. Corporate Social Responsibility, Sustainability and Business Ethics, 11. Reporting on non-financial issues, including social responsibility

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AARS

AARS

By: Saadat Ahmed

89 Cards –

3 Decks –

1 Learner

Sample Decks: ISA 315 - Audit Risks from Risk factors, ISA 315 - Procedures on the risks identified, Reporting standards

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AUD

AUD

By: Tyler Houghton

73 Cards –

5 Decks –

1 Learner

Sample Decks: Area 1 Ethics, Professional Responsibilities and General Principles, Area 2 Assessing Risk and Developing a Planned Response, Area 3 Performing Further Procedures and Obtaining Evidence

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Chap 9

Chap 9

By: Kiran Johal

43 Cards –

6 Decks –

1 Learner

Sample Decks: Relying on internal audit, Relying on management/auditor expert, Service organisations

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cracker jackers

cracker jackers

By: Rob Cook

543 Cards –

18 Decks –

1 Learner

Sample Decks: 1 - Definitions and issues in CG, 2 - CG in the UK, 3 - Role of the CoSec in governance

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Audit

Audit

By: Bob L'éponge

75 Cards –

8 Decks –

2 Learners

Sample Decks: Squelette Audit, Procédures continuité d'exploitation, Procédures événement postérieur à la date du bilan

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AA

AA

By: Charlotte Hamilton

166 Cards –

18 Decks –

1 Learner

Sample Decks: Intro, Accepting Engagements, Quality Control

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MyVARealEstateExam

MyVARealEstateExam

By: Mike McCollum

547 Cards –

42 Decks –

3 Learners

Sample Decks: Lesson 1 Code of Virginia, Title 54.1 Chapter 21, Intro to Virginia Real Estate Board

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Audit - CPA

Audit - CPA

By: Kevin Merrell

170 Cards –

4 Decks –

1 Learner

Sample Decks: A1 - Audit Reports, A2 - Quality Control, Engagement Acceptance, Planning, and Internal Control, A3 - Risk, Evidence, and Sampling

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Far

Far

By: Alexandra Rosario

163 Cards –

10 Decks –

1 Learner

Sample Decks: Research Sim Audit, Analytical procedures SIM, TickmarkS SIM

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CCSP

CCSP

By: Brian White

171 Cards –

42 Decks –

74 Learners

Sample Decks: Module 1: Understanding Cloud Computing Concepts, Module 2: Architectural Design and Reference Requirements, Module 3: Understanding Concepts relevant to Cloud Computing

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AUD

AUD

By: Annie L

110 Cards –

11 Decks –

1 Learner

Sample Decks: Going concern, litigation, contingent liabilities and other special considerations, Communication with Management and those charged with governance, Attestation Engagements and Standards

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Core 1

Core 1

By: Sean Stenning

736 Cards –

66 Decks –

4 Learners

Sample Decks: Set 1 - AU Chapter 1 - Assurance Handbook and Regulatory Handbook, Set 1 - AU Chapter 2 - Fundamental Concepts, Set 1 - AU Chapter 3 - Client Acceptance

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CompTIA Security+

CompTIA Security+

By: Nathan O'Neal

33 Cards –

31 Decks –

1 Learner

Sample Decks: Overview of Security, Malware, Malware Infections

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AUD 5 - Integrated Audits, Attestation Engagements, Compliance, and Government Audits

AUD 5 - Integrated Audits, Attestation Engagements, Compliance, and Government Audits

By: User Unknown

68 Cards –

8 Decks –

2 Learners

Sample Decks: M1-Integrated Audit Procedures, M2-Communication and Reporting in an Integrated Audit, M3-Attestation Engagements and Standards

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Auditing and Attestation

Auditing and Attestation

By: Michael Anthony

187 Cards –

7 Decks –

1 Learner

Sample Decks: Content Specific Outline, Engagement Acceptance & Understanding the Assignment, Understanding the Entity & Its Environment (Including Internal Control)

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Audit and Assurance

Audit and Assurance

By: Greg Behl

58 Cards –

9 Decks –

1 Learner

Sample Decks: Other audit: Client acceptance, Other Audit: Quality control, Audit Planning: General

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Corporate Governance Revision

Corporate Governance Revision

By: Mhairi Clare Meek

587 Cards –

43 Decks –

2 Learners

Sample Decks: A - Chapter 1 - Definitions and issues in corporate governance, A - Chapter 2 - Corporate Governance in the UK, Chapter 1 - Test yourself Q&A's - Definitions and issues in corporate governance

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ISA

ISA

By: Eva Vita

178 Cards –

28 Decks –

2 Learners

Sample Decks: Phrases, ISA 200 - Objectives of the Auditor, ISA 300 - Audit Planning

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Audit

Audit

By: Rosa Q

180 Cards –

18 Decks –

1 Learner

Sample Decks: Engagement Responsibilities, PLANNING AND RISK ASSESSMENT and STRATEGIC PLANNING ISSUES, INTERNAL CONTROL CONCEPTS & INFORMATION TECHNOLOGY

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NGC1

NGC1

By: Bryany .

156 Cards –

19 Decks –

3 Learners

Sample Decks: Moral Reasons 1.1, Legal 1.2, Important Legal Duties 1.3 - H&S at work act 1974

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Audit

Audit

By: MR. Cool

51 Cards –

6 Decks –

1 Learner

Sample Decks: Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures

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AUD 3 - Risk, Evidence, and Sampling

AUD 3 - Risk, Evidence, and Sampling

By: User Unknown

116 Cards –

9 Decks –

1 Learner

Sample Decks: M1-Fraud Risk, M2-Audit Risk, M3-Identifying, Assessing, and Responding to Risk

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Audit

Audit

By: Monica Frost

381 Cards –

20 Decks –

1 Learner

Sample Decks: Study unit 1 - Engagement Responsibilities, Study Unit 2 - Professional Responsibilities, Study Unit 3 - Planning & Risk Assessment

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Audit

Audit

By: Aleema Iqbal

138 Cards –

15 Decks –

1 Learner

Sample Decks: Reporting, Other Reports, Audit Evidence -General

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Learn Procédures Audit

Top Procédures Audit Flashcards Ranked by Quality

Assurance

By: Connor Mills

Audit

By: Pakistan Zindabad Speeches And Real Facts

CPA EXAM - AUD

By: Tyler moss

KF APC Revision

By: Kit Fagg

MD4001 - Clinical

By: Olivia Mooney

AUD - Ninja

By: Lucia Li

C178 - Security+ SYO-601

By: Jonathan Maner

70-762 Certification

By: Cody Smith

AUD CPA 1

By: Kristina Mejia

ICAEW Assurance

By: Noor Mustun

Auditing - Stage 3

By: daniel foster

Audit

By: Becky Marte

Audit - New

By: Francisco Ondina

AA (Bookshelf 3)

By: Nick Duley

ICAEW Assurance

By: William Stevens-Harris

Audit and Assurance

By: 107694 Hammad

ABS

By: Casey Walton

Audit

By: Mikaela Carmichael

ACCA: Accountant in Business

By: Ren O'Hora

Hayley K - Corporate Governance November 2022

By: Hayley Kearns

CPA - Audit

By: Francisco Ondina

Occupational References

By: Audra Ratliff

(AP) - APC Project Management

By: Alexander Palmer

AUD Round 4

By: Ruel Morgan

Audit

By: Yusuf Atak

Part Three: Disclosure, Corporate Social Responsibility and Stakeholders

By: Adnan Nayyer

AARS

By: Saadat Ahmed

AUD

By: Tyler Houghton

Chap 9

By: Kiran Johal

cracker jackers

By: Rob Cook

Audit

By: Bob L'éponge

AA

By: Charlotte Hamilton

MyVARealEstateExam

By: Mike McCollum

Audit - CPA

By: Kevin Merrell

Far

By: Alexandra Rosario

CCSP

By: Brian White

AUD

By: Annie L

Core 1

By: Sean Stenning

CompTIA Security+

Brainscape's Knowledge Genome^TM