Brainscape's Knowledge GenomeTM

Browse over 1 million classes created by top students, professors, publishers, and experts.


See full index

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!
Brainscape Certified flashcards
(0)
Decks
Flashcards
Learners
User Generated flashcards
(30)
Decks
Flashcards
Learners
  • Audit
    Audit

    Audit

    By: Aleema Iqbal
    Reporting, Other Reports, Audit Evidence -General
    15
    Decks
    138
    Flashcards
    1
    Learner
  • Corporate Governance Revision
    Corporate Governance Revision

    Corporate Governance Revision

    By: Mhairi Clare Meek
    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
    43
    Decks
    587
    Flashcards
    3
    Learners
  • CCSP
    CCSP

    CCSP

    By: Brian White
    Module 1: Understanding Cloud Computing Concepts, Module 2: Architectural Design and Reference Requirements, Module 3: Understanding Concepts relevant to Cloud Computing
    42
    Decks
    171
    Flashcards
    75
    Learners
  • AUD 3 - Risk, Evidence, and Sampling
    AUD 3 - Risk, Evidence, and Sampling

    AUD 3 - Risk, Evidence, and Sampling

    By: User Unknown
    M1-Fraud Risk, M2-Audit Risk, M3-Identifying, Assessing, and Responding to Risk
    9
    Decks
    116
    Flashcards
    1
    Learner
  • CompTIA Security+
    CompTIA Security+

    CompTIA Security+

    By: Nathan O'Neal
    Overview of Security, Malware, Malware Infections
    31
    Decks
    33
    Flashcards
    1
    Learner
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: R. A
    Chapter 1 (intro to assurance services), Chapter 2 (basic concepts of audit), Chapter 3 (Audit evidence)
    7
    Decks
    41
    Flashcards
    1
    Learner
  • ACA - Assurance (certificate)
    ACA - Assurance (certificate)

    ACA - Assurance (certificate)

    By: Ben Beard
    Chapter 1 Elements of assurance, Chapter 2: Process of assurance – obtaining an engagement, Chapter 3 Process of assurance: planning the assignment
    16
    Decks
    135
    Flashcards
    9
    Learners
  • Audit
    Audit

    Audit

    By: Monica Frost
    Study unit 1 - Engagement Responsibilities, Study Unit 2 - Professional Responsibilities, Study Unit 3 - Planning & Risk Assessment
    20
    Decks
    381
    Flashcards
    1
    Learner
  • Europrogettazione
    Europrogettazione

    Europrogettazione

    By: Paolo Ziani
    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
    8
    Decks
    236
    Flashcards
    2
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Tom Robjohns
    chapter 1 reintroduction to audit and assurance, Chapter 2 : Responsibilities, Chapter 2 professional standards
    10
    Decks
    77
    Flashcards
    1
    Learner
  • AUD Section - CPA Exam
    AUD Section - CPA Exam

    AUD Section - CPA Exam

    By: Ryan Sampson
    A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements
    30
    Decks
    167
    Flashcards
    2
    Learners
  • Sergeants Test
    Sergeants Test

    Sergeants Test

    By: Trevor D
    Inspections, DP 6.24 Handling Of Shopping And Laundry Carts, DP 1.03
    26
    Decks
    200
    Flashcards
    1
    Learner
  • Sec×+++
    Sec×+++

    Sec×+++

    By: Tavon Mullaney
    1, ch 13 Encryption and Hashing Concepts, ch 6 Networking Protocols and Threats
    32
    Decks
    247
    Flashcards
    4
    Learners
  • Auditing
    Auditing

    Auditing

    By: João Correia
    Class 1 - Audit and Independent Auditor, Class 2 - Materiality, Class 3 - Risks and Controls
    5
    Decks
    58
    Flashcards
    2
    Learners
  • 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
    Learner
  • Assurance Elective
    Assurance Elective

    Assurance Elective

    By: Michael Heung
    Ch. 2 Fundamental Concepts, Ch.6 Risk, Ch.8 Going Concern
    14
    Decks
    100
    Flashcards
    1
    Learner
  • A4
    A4

    A4

    By: Katherine Bolton
    Other Audit Procedures, Audit Procedures By Transaction Cycly
    2
    Decks
    44
    Flashcards
    1
    Learner
  • Audit: Other Extra Questions
    Audit: Other Extra Questions

    Audit: Other Extra Questions

    By: James Boyd
    Reports, Audit Planning and Risk Assessment, Integrated Audit and I/C communications
    5
    Decks
    41
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Callum Bellairs
    Concept and need for assurance, Obtaining an Engagement, Planning the Assignment
    13
    Decks
    106
    Flashcards
    2
    Learners
  • Audit Uea
    Audit Uea

    Audit Uea

    By: Sam Murphy
    Internal Controls, Revision, Non Current Assets
    9
    Decks
    85
    Flashcards
    1
    Learner
  • AA (Bookshelf 5)
    AA (Bookshelf 5)

    AA (Bookshelf 5)

    By: Nick Duley
    Objectives of not-for-profit organisations, Objectives of not-for-profit organisations (2), Audit of not-for-profit organisations
    42
    Decks
    294
    Flashcards
    1
    Learner
  • AA Question Rote
    AA Question Rote

    AA Question Rote

    By: Nick Duley
    Audit Process and Opinions, Substantive Procedures for Valuation of Trade Receivables, Substantive Procedures for Trade Receivables
    9
    Decks
    82
    Flashcards
    1
    Learner
  • ICAEW AA
    ICAEW AA

    ICAEW AA

    By: joel mooney
    SFQ's, Topic 1- responsibilities and standards, Topic 2 - Ethics
    6
    Decks
    87
    Flashcards
    1
    Learner
  • Governance & Auditing
    Governance & Auditing

    Governance & Auditing

    By: Amira M
    Ethics, Obtaining an engagment & Risk, Audit Strategy, Risk & Audit Plan
    11
    Decks
    95
    Flashcards
    1
    Learner
  • 4. Audit
    4. Audit

    4. Audit

    By: Alexia Ah
    Typologie des missions et orga comptable, Déontologie et responsabilité EC & CAC, Audit des comptes sociaux et consolidés
    4
    Decks
    57
    Flashcards
    1
    Learner
  • Advanced auditing
    Advanced auditing

    Advanced auditing

    By: Danielle Vickers
    Designing substantive procedures, Week 3, Audit risk assessment
    5
    Decks
    46
    Flashcards
    1
    Learner
  • CPA AUD
    CPA AUD

    CPA AUD

    By: leah shaw
    1.01-1.08, 1.09 planning procedures, Numinics
    8
    Decks
    94
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Enrique Davila
    AUD 3 - Risk, Evidence, and Sampling, AUD 2 - Quality & Internal Control, Engagement Acceptance, and Planning, AUD 1 - Audit Reports
    5
    Decks
    73
    Flashcards
    1
    Learner
  • Core 1 - Week 3
    Core 1 - Week 3

    Core 1 - Week 3

    By: Katie King
    Systems Concepts, Assertions, Audit Evidence
    8
    Decks
    90
    Flashcards
    1
    Learner
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: David Meaney
    Topic 1 - Intro to Audit, Topic 2 - Statutory Audit and Regulation, Topic 3 - Ethics and Acceptance
    12
    Decks
    96
    Flashcards
    1
    Learner

Knowledge Genome

Brainscape helps you reach your goals faster, through stronger study habits.
© 2024 Bold Learning Solutions. Terms and Conditions