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Top 7 CPALE
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Decks in this class (13)
Practice and Regulation of the Accountancy Profession
The ph accountancy act of 2004 in...,
Professional regulatory board of ...,
Ra 9298 penal and final provision 3
4
cards
Code of Ethics for Professional Accountants
Five fundamental principles of et...,
Threats ifass 2,
The threat that a financial or ot...
14
cards
1 Fundamental Principles Of Assurance Services
Chap 1 please provide types of op...,
C1 reasonable vs limited assuranc...,
C1 there are 2 types of assurance...
6
cards
2 Intro To Audit Services And FS Audit
C2 auditor s judgement about the ...,
C2 explain suitable critera 2
2
cards
4 Overview of The Audit Process and Preliminary Activities
C4 the fs are considered as asset...,
C4 major audit procedures 2,
C4 substantive procedures comprise 3
6
cards
5 Planning and Audit of FS
C5 define risk assessment procedu...,
C5 performing risk assessment pro...,
C5 types of risk assessment proce...
21
cards
6 Study and Evaluation of Internal Control
C6 entity s system component of i...,
C6 segregation of duties the foll...,
C5 notes when obtaining an unders...
15
cards
7 Auditing in an IT (CIS) Environment
7 characteristics of cis compare ...,
7 notes same objectives and respo...,
7 the entity s use of it applicat...
15
cards
10 Audit Evidence and Substantive Testing
Audit evidence and st 1,
Audit evidence and st 2,
Audit evidence and st 3
31
cards
Forming an Opinion and Auditor's Report
Please provide the table that ill...,
Explain the ff letters 2,
General rules on discovering omit...
5
cards
Completing The Audit
The auditor is required to perfor...,
A written representation manageme...
2
cards
Wiley MCQs
If an auditor is obtaining an und...,
Which of the following is not a r...,
Which of the following situations...
42
cards
A Must Answer Questions
Note assurance services differ fr...,
The quality control policies and ...,
Again before accepting an audit e...
22
cards
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AT
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