Audit, Independance Flashcards & Quizzes

Brainscape Certified flashcards

(0)

Decks

Flashcards

Learners

User Generated flashcards

(9)

Decks

Flashcards

Learners

CPA

CPA

By: Ray Gonzalez

Audit, SOX, IT Controls ...

6

Decks

53

Flashcards

1

Learner
Assurance

Assurance

By: Bridget Clarke

Chapter 1 - Need for assurance, Exam Questions 2, Chapter 2 - obtaining an engagment ...

15

Decks

116

Flashcards

1

Learner
AUD

AUD

By: Enzo Ciccia

Audit Reports, Documentation, Independence and other related matters ...

8

Decks

49

Flashcards

1

Learner
Chap 1

Chap 1

By: Dorothy Smith

The Independent Audit Function, Coduct Of The Audit

2

Decks

21

Flashcards

1

Learner
Auditing

Auditing

By: Swasthika M

4.1 Audit Risk, 4.2 Identifying and assessing the risk of material misstatement, 6.1 Automated environment and relevance of IT in an audit ...

6

Decks

34

Flashcards

1

Learner
Certification & Audit

Certification & Audit

By: Stéfanie Provost

Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...

19

Decks

83

Flashcards

1

Learner
AUD

AUD

By: Tanner Rasmussen

Introduction and Preference, MIPPS Introduction and Conceptual Framework, Conflicts of Interest, Directorships, and Gifts ...

139

Decks

943

Flashcards

1

Learner
Auditing

Auditing

By: Dorothy Smith

The Independent Audit Function, Auditing Standards, Other Guidelines ...

5

Decks

28

Flashcards

1

Learner
CIA Part 1 Jan - May 2025

CIA Part 1 Jan - May 2025

By: Nurul Azlina binti Mukhtarizan

1. Foundation of Internal Audit (15% - 19 MCQs), 2. Independence, Objectivity, Proficiency, Care and Quality (40% 50 MCQs), 3. Governance (10% 12 MCQs) ...

7

Decks

19

Flashcards

1

Learner

[ Previous ] 2 3