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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
4
cards
Code of Ethics for Professional Accountants
Five fundamentals principles of e...,
Facts and circumstances that may ...,
The threat that a financial or ot...
14
cards
1 Fundamental Principles Of Assurance Services
Chap 1please provide types of opi...,
C1reasonable vs limited assurance...,
C1common types of assurance engag...
6
cards
2 Intro To Audit Services And FS Audit
C2auditor s judgement about the p...,
C2explain suitable critera
2
cards
4 Overview of The Audit Process and Preliminary Activities
C4the fs are considered as assett...,
C4major audit procedures,
C4substantive procedures comprise
6
cards
5 Planning and Audit of FS
C5define risk assessment procedures,
C5risk assessment procedures,
C5typed of risk assessment proced...
21
cards
6 Study and Evaluation of Internal Control
C6entity s system of internal con...,
C6segregation of dutiesthe follow...,
C5notes when obtaining an underst...
15
cards
7 Auditing in an IT (CIS) Environment
7characteristics of cis compare t...,
7notes same objectives and respon...,
7the entity s use of it applicati...
15
cards
10 Audit Evidence and Substantive Testing
Audit evidence and st,
Audit evidence and stspecific aud...,
Audit evidence and staudit eviden...
31
cards
Forming an Opinion and Auditor's Report
Please provide the table that ill...,
Explain the ff letters engagement...,
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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