Procédures Audit Flashcards & Quizzes

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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AA (Bookshelf 4)

AA (Bookshelf 4)

By: Nick Duley

682 Cards –

98 Decks –

1 Learner

Sample Decks: Selecting Items for Testing (1), Selecting Items for Testing (2), Audit Sampling

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Audit and Assurance

Audit and Assurance

By: Tom Robjohns

77 Cards –

10 Decks –

1 Learner

Sample Decks: chapter 1 reintroduction to audit and assurance, Chapter 2 : Responsibilities, Chapter 2 professional standards

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Sec×+++

Sec×+++

By: Tavon Mullaney

247 Cards –

32 Decks –

4 Learners

Sample Decks: 1, ch 13 Encryption and Hashing Concepts, ch 6 Networking Protocols and Threats

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Chapter 1 - What is Corporate Governance

Chapter 1 - What is Corporate Governance

By: Janet Gayle

285 Cards –

22 Decks –

1 Learner

Sample Decks: Chapter 1 - Principles and issues, Chapter 1a - Approaches to Corporate Governance, Chapter 1b - Principles of corporate governance.

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Europrogettazione

Europrogettazione

By: Paolo Ziani

236 Cards –

8 Decks –

2 Learners

Sample Decks: Gare - Introduzione, Gare - Cap. 2. La normativa europea e italiana in materia di appalti pubblici, Gare - Cap. 3. La cooperazione internazionale e gli aiuti allo sviluppo + Lezioni 1-2

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ACA - Assurance (certificate)

ACA - Assurance (certificate)

By: Ben Beard

135 Cards –

16 Decks –

6 Learners

Sample Decks: Chapter 1 Elements of assurance, Chapter 2: Process of assurance – obtaining an engagement, Chapter 3 Process of assurance: planning the assignment

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AUD Section - CPA Exam

AUD Section - CPA Exam

By: Ryan Sampson

167 Cards –

30 Decks –

2 Learners

Sample Decks: A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements

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Sergeants Test

Sergeants Test

By: Trevor D

200 Cards –

26 Decks –

1 Learner

Sample Decks: Inspections, DP 6.24 Handling Of Shopping And Laundry Carts, DP 1.03

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ICAEW AA

ICAEW AA

By: joel mooney

79 Cards –

6 Decks –

1 Learner

Sample Decks: SFQ's, Topic 1- responsibilities and standards, Topic 2 - Ethics

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Assurance Elective

Assurance Elective

By: Michael Heung

100 Cards –

14 Decks –

1 Learner

Sample Decks: Ch. 2 Fundamental Concepts, Ch.6 Risk, Ch.8 Going Concern

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AA Question Rote

AA Question Rote

By: Nick Duley

82 Cards –

9 Decks –

1 Learner

Sample Decks: Audit Process and Opinions, Substantive Procedures for Valuation of Trade Receivables, Substantive Procedures for Trade Receivables

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AA (Bookshelf 5)

AA (Bookshelf 5)

By: Nick Duley

294 Cards –

42 Decks –

1 Learner

Sample Decks: Objectives of not-for-profit organisations, Objectives of not-for-profit organisations (2), Audit of not-for-profit organisations

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2018 S2! UwU

2018 S2! UwU

By: Julie Zhu

106 Cards –

9 Decks –

1 Learner

Sample Decks: ACCT3600 Lec 1 Intro, ACCT3600 Lec 2 Planning the Audit, Business Risk, Analytical Procedures, Internal Controls, ACCT3600 Lec 3 Audit Risk Assessment

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Assurance

Assurance

By: Callum Bellairs

106 Cards –

13 Decks –

2 Learners

Sample Decks: Concept and need for assurance, Obtaining an Engagement, Planning the Assignment

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A4

A4

By: Katherine Bolton

44 Cards –

2 Decks –

1 Learner

Sample Decks: Other Audit Procedures, Audit Procedures By Transaction Cycly

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Audit: Other Extra Questions

Audit: Other Extra Questions

By: James Boyd

41 Cards –

5 Decks –

1 Learner

Sample Decks: Reports, Audit Planning and Risk Assessment, Integrated Audit and I/C communications

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Audit Uea

Audit Uea

By: Sam Murphy

85 Cards –

9 Decks –

1 Learner

Sample Decks: Internal Controls, Revision, Non Current Assets

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Governance & Auditing

Governance & Auditing

By: Amira M

95 Cards –

11 Decks –

1 Learner

Sample Decks: Ethics, Obtaining an engagment & Risk, Audit Strategy, Risk & Audit Plan

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XyZ_Res

XyZ_Res

By: Bryan Remuto

386 Cards –

48 Decks –

1 Learner

Sample Decks: E2: CLINICAL SAFETY DATA MANAGEMENT, E6: GUIDELINE FOR GOOD CLINICAL PRACTICE VOCABULARY, E6: 13 PRINCIPLES OF GCP

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4. Audit

4. Audit

By: Alexia Ah

57 Cards –

4 Decks –

1 Learner

Sample Decks: Typologie des missions et orga comptable, Déontologie et responsabilité EC & CAC, Audit des comptes sociaux et consolidés

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CPA AUD

CPA AUD

By: leah shaw

94 Cards –

8 Decks –

1 Learner

Sample Decks: 1.01-1.08, 1.09 planning procedures, Numinics

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AUD

AUD

By: Enrique Davila

73 Cards –

5 Decks –

1 Learner

Sample Decks: AUD 3 - Risk, Evidence, and Sampling, AUD 2 - Quality & Internal Control, Engagement Acceptance, and Planning, AUD 1 - Audit Reports

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Advanced auditing

Advanced auditing

By: Danielle Vickers

46 Cards –

5 Decks –

1 Learner

Sample Decks: Designing substantive procedures, Week 3, Audit risk assessment

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AUD - From Quizzes

AUD - From Quizzes

By: Clara Pruess

164 Cards –

20 Decks –

1 Learner

Sample Decks: 1. Engagement Responsibilities, 2. Professional Responsibilities, 3. Planning and Risk Assessment

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Core 1 - Week 3

Core 1 - Week 3

By: Katie King

90 Cards –

8 Decks –

1 Learner

Sample Decks: Systems Concepts, Assertions, Audit Evidence

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REG

REG

By: Jeannette Rodríguez

52 Cards –

3 Decks –

1 Learner

Sample Decks: Federal Tax Procedures, Federal Tax Legislative Process, IRS Audit and Appeals Process

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Gleim AUD

Gleim AUD

By: Angelique Mermet

64 Cards –

4 Decks –

1 Learner

Sample Decks: AUD 1.5 -- Quality Control, AUD 2.1 -- Code of Professional Conduct, AUD 3.4 - Understanding the Entity and Its Environment

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AA

AA

By: Mark Hardy

34 Cards –

4 Decks –

1 Learner

Sample Decks: Planning - Audit risks and procedures, Planning, Reporting

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Auditing

Auditing

By: João Correia

54 Cards –

5 Decks –

1 Learner

Sample Decks: Class 1 - Audit and Independent Auditor, Class 2 - Materiality, Class 3 - Risks and Controls

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CPA - AUD

CPA - AUD

By: Tien Dang

328 Cards –

58 Decks –

1 Learner

Sample Decks: Professional Standards, Audit Engagements, Forming an Audit Opinion

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Taylor (Audit)

Taylor (Audit)

By: Taylor Hurley

214 Cards –

21 Decks –

1 Learner

Sample Decks: Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors

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Business continuity management

Business continuity management

By: Rebekka Sonne

106 Cards –

15 Decks –

2 Learners

Sample Decks: BIA processen, K1 Introduktion, K2 The evolution of resilience

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Certification - Mandats spéciaux

Certification - Mandats spéciaux

By: Stéfanie Provost

36 Cards –

9 Decks –

2 Learners

Sample Decks: NCA805 Audit d'ÉF isolés et d'éléments, de comptes ou de postes spécifiques d'un ÉF, CH 8500 Examen d'informations financières autres que des ÉF, CH 5815 Rapports d'audit sur la conformité à des dispositions contractuelles, légales ou réglementaires

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CPA Exam - Audit Phneumonics

CPA Exam - Audit Phneumonics

By: Angela Woodard

25 Cards –

7 Decks –

2 Learners

Sample Decks: A1 Audit Reports, A2 Quality Control, Engagement Accept, Plan, and IC, A3 Risk, Evidence, and Sampling

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Core 1 - Week 2

Core 1 - Week 2

By: Katie King

69 Cards –

8 Decks –

1 Learner

Sample Decks: Rules of Professional Conduct, Analytical Procedures, Audit Issues

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Audit Trouble Questions

Audit Trouble Questions

By: James Boyd

30 Cards –

3 Decks –

1 Learner

Sample Decks: Evidence Trouble Concepts, Transaction Cycle Trouble concepts, Other Audit Procedures Concepts

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AUD 1 - AUD STD & ENGAGE PLAN

AUD 1 - AUD STD & ENGAGE PLAN

By: Isaac Leshman

59 Cards –

11 Decks –

1 Learner

Sample Decks: AUD 1.01 - TYPES OF AUDITS, AUD 1.02 - CLARITY STANDARDS, AUD 1.03 - GAAS

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CPA Auditing

CPA Auditing

By: Matthew Sanders

33 Cards –

6 Decks –

1 Learner

Sample Decks: A4 Performing Further Procedures, Forming Conclusions, and Communications, A3 Risk, Evidence, and Sampling, A2 Quality Control, Engagement Acceptance, Planning, and Internal Control

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AA - Chapter 8 - Intro to Audit Evidence

AA - Chapter 8 - Intro to Audit Evidence

By: Libby Parker

20 Cards –

3 Decks –

1 Learner

Sample Decks: Audit evidence, Financial statement assertions, Procedures for obtaining audit evidence

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2016 Audit Becker

2016 Audit Becker

By: James Boyd

57 Cards –

11 Decks –

1 Learner

Sample Decks: Audited Financial Statements Basics, Professional Standards, Reports on Comparative Financial Statements

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AA - Chapter 6 - Risk Assessment

AA - Chapter 6 - Risk Assessment

By: Libby Parker

27 Cards –

5 Decks –

1 Learner

Sample Decks: Professional scepticism & judgement, Audit risk, Materiality

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International Auditing Standards Compilation - Prince

International Auditing Standards Compilation - Prince

By: CHAMUNORWA PRINCE TAMBWANAYE

184 Cards –

38 Decks –

1 Learner

Sample Decks: 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

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AA Chapter 6 Risk assessment

AA Chapter 6 Risk assessment

By: Nur Hidayatunnisa Nor Hasim

16 Cards –

4 Decks –

1 Learner

Sample Decks: Key term, Response to Audit Risk, Analytical Procedures

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Audit evidence

Audit evidence

By: Tulsi Mehta

94 Cards –

13 Decks –

1 Learner

Sample Decks: Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2

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Certification & Audit

Certification & Audit

By: Stéfanie Provost

83 Cards –

19 Decks –

1 Learner

Sample Decks: Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques

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A A Sim

A A Sim

By: James Boyd

46 Cards –

9 Decks –

1 Learner

Sample Decks: Audit Procedures, Assertion, Research

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Audit Evidence Simulations

Audit Evidence Simulations

By: James Boyd

18 Cards –

4 Decks –

1 Learner

Sample Decks: Audit Objectives, Audit Objectives 2, Management assertions and procedures

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Auditing

Auditing

By: Angela Friedl

17 Cards –

6 Decks –

1 Learner

Sample Decks: Analytical Procedures, Audit Sampling, Management Representations

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Audit: Important Subtopics

Audit: Important Subtopics

By: Saadat Ahmed

15 Cards –

4 Decks –

1 Learner

Sample Decks: Chapter 1: Intro to assurance services, Chapter 2: Basic concepts of auditing, Chapter 3: Audit evidence

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Top Procédures Audit Flashcards Ranked by Quality

AUD 3 - Risk, Evidence, and Sampling

By: User Unknown

AA (Bookshelf 4)

By: Nick Duley

Audit and Assurance

By: Tom Robjohns

Sec×+++

By: Tavon Mullaney

Chapter 1 - What is Corporate Governance

By: Janet Gayle

Europrogettazione

By: Paolo Ziani

ACA - Assurance (certificate)

By: Ben Beard

AUD Section - CPA Exam

By: Ryan Sampson

Sergeants Test

By: Trevor D

ICAEW AA

By: joel mooney

Assurance Elective

By: Michael Heung

AA Question Rote

By: Nick Duley

AA (Bookshelf 5)

By: Nick Duley

2018 S2! UwU

By: Julie Zhu

Assurance

By: Callum Bellairs

A4

By: Katherine Bolton

Audit: Other Extra Questions

By: James Boyd

Audit Uea

By: Sam Murphy

Governance & Auditing

By: Amira M

XyZ_Res

By: Bryan Remuto

4. Audit

By: Alexia Ah

CPA AUD

By: leah shaw

AUD

By: Enrique Davila

Advanced auditing

By: Danielle Vickers

AUD - From Quizzes

By: Clara Pruess

Core 1 - Week 3

By: Katie King

REG

By: Jeannette Rodríguez

Gleim AUD

By: Angelique Mermet

AA

By: Mark Hardy

Auditing

By: João Correia

CPA - AUD

By: Tien Dang

Taylor (Audit)

By: Taylor Hurley

Business continuity management

By: Rebekka Sonne

Certification - Mandats spéciaux

By: Stéfanie Provost

CPA Exam - Audit Phneumonics

By: Angela Woodard

Core 1 - Week 2

By: Katie King

Audit Trouble Questions

By: James Boyd

AUD 1 - AUD STD & ENGAGE PLAN

By: Isaac Leshman

CPA Auditing

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