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  • ACC 470
    ACC 470

    ACC 470

    By: Carli Shiratori
    Chapter 1: An Introduction to Assurance and F/S Auditing, Chapter 2: The Financial Statement Audit Environment, Chapter 18: Reports on Audited Financial Statements ...
    5
    Decks
    64
    Flashcards
    1
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  • CPA - Auditing
    CPA - Auditing

    CPA - Auditing

    By: Daniel Morgan
    Audit 1 - Audit Reports, Audit 2 - Other Reports, Audit 3 - Engagement Acceptance, Planning, & Risk Assessment ...
    5
    Decks
    91
    Flashcards
    1
    Learner
  • Accounting and Finance
    Accounting and Finance

    Accounting and Finance

    By: Harvey Harvey
    Introduction to Accounting, Concepts, More on Concepts ...
    7
    Decks
    88
    Flashcards
    1
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  • Assurance
    Assurance

    Assurance

    By: Aiza Aslam
    Concept and need for assurance, Process of assurance: obtaining an engagement, Process of assurance: planning the assignment ...
    16
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    238
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    1
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  • International Auditing Standards Compilation - Prince
    International Auditing Standards Compilation - Prince

    International Auditing Standards Compilation - Prince

    By: CHAMUNORWA PRINCE TAMBWANAYE
    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 ...
    38
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    184
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    2
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  • Assurance
    Assurance

    Assurance

    By: Callum Bellairs
    Concept and need for assurance, Obtaining an Engagement, Planning the Assignment ...
    13
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    106
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    2
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  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    CHAPTER 1 Accounting Information Systems: An Overview, CHAPTER 2 Overview of Transaction Processing and Enterprise Resource Planning Systems, CHAPTER 3 Systems Documentation Techniques ...
    19
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    189
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    27
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  • 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
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    2
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  • Audit Uea
    Audit Uea

    Audit Uea

    By: Sam Murphy
    Internal Controls, Revision, Non Current Assets ...
    9
    Decks
    85
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    1
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  • OLNG Flashcards
    OLNG Flashcards

    OLNG Flashcards

    By: Sameer Tamimi
    Power System Design/Philosophy, Power system design part 2, Quality control (QC) ...
    9
    Decks
    75
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    1
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  • Laws And Rules Of Tattooing
    Laws And Rules Of Tattooing

    Laws And Rules Of Tattooing

    By: Jessie P
    The Health Licensing Afency, 1910.1030 Bloodborne Pathogens, 331-925-0055 Standards for Facilities Located in Residence ...
    41
    Decks
    435
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    3
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  • Audit Part 4
    Audit Part 4

    Audit Part 4

    By: Mandy Henderson
    chap 12 obtain and document understanding of internal control, chap 12 assess control risk, chap 12 tests of controls ...
    11
    Decks
    275
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    1
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  • Auditing
    Auditing

    Auditing

    By: Alex P
    Auditing And Assurance, Corporate Governance, Ethics ...
    10
    Decks
    73
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    1
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  • Audit
    Audit

    Audit

    By: Alex Gaunt
    Evidence and Documentation, Audit Definitions
    2
    Decks
    100
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    1
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  • SAO Training
    SAO Training

    SAO Training

    By: Doug J
    Audit Standards, Audit Documentation
    2
    Decks
    21
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    1
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  • Assurance
    Assurance

    Assurance

    By: Taha Hamid
    1 - Concept of and need for assurance, 2 - Process of assurance - obtaining an engagement, 3 - Process of assurance - planning the assignment ...
    15
    Decks
    144
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    1
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  • Audit
    Audit

    Audit

    By: MR. Cool
    Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures ...
    6
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    51
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    1
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  • Assurance
    Assurance

    Assurance

    By: Bridget Clarke
    Chapter 1 - Need for assurance, Exam Questions 2, Chapter 2 - obtaining an engagment ...
    15
    Decks
    116
    Flashcards
    1
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  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion ...
    59
    Decks
    332
    Flashcards
    1
    Learner
  • Taylor (Audit)
    Taylor (Audit)

    Taylor (Audit)

    By: Taylor Hurley
    Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors ...
    21
    Decks
    214
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    1
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  • AUD
    AUD

    AUD

    By: Enzo Ciccia
    Audit Reports, Documentation, Independence and other related matters ...
    8
    Decks
    49
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    1
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  • AUD: A2 SECTION
    AUD: A2 SECTION

    AUD: A2 SECTION

    By: Mathias Williams
    A1 Engagement Acceptance Terms, A2 Engagement Quality, A3 Documentation ...
    9
    Decks
    70
    Flashcards
    1
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  • AUD 3 - INTERNAL CONTROL
    AUD 3 - INTERNAL CONTROL

    AUD 3 - INTERNAL CONTROL

    By: Isaac Leshman
    3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT, 3.04 - SOX AND BASIC CONCEPTS, 3.03 - UNDERSTANDING THE I/C STRUCTURE ...
    12
    Decks
    54
    Flashcards
    2
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  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    Chapter 1 – ‘Accounting Information Systems: An Overview’, Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’, Chapter 3 – ‘Systems documentation Techniques’ ...
    19
    Decks
    190
    Flashcards
    4
    Learners
  • Audit
    Audit

    Audit

    By: chancellor moy
    #1 Ethics, independence and professional responsibilities, #2 Professional skepticism and professional judgment, #3 Audit engagements ...
    16
    Decks
    54
    Flashcards
    1
    Learner
  • Audit evidence
    Audit evidence

    Audit evidence

    By: Tulsi Mehta
    Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2 ...
    13
    Decks
    94
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Angela Friedl
    Analytical Procedures, Audit Sampling, Management Representations ...
    6
    Decks
    17
    Flashcards
    1
    Learner
  • 5-audit evidence-concepts and standards
    5-audit evidence-concepts and standards

    5-audit evidence-concepts and standards

    By: kent harding
    overview of substantive procedures, 1-nature of evidence, 2-nature of evidence ...
    13
    Decks
    68
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    1
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