Learn Audit Procedures
Study Audit Procedures 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
-
Assurance Certificate Level
Assurance Certificate Level
By: Hannah Day
Concept and need for assurance, Obtaining an engagement, Planning the assignment ...16Decks197Flashcards1Learner -
Corporate Governance
Corporate Governance
By: Rose Smith
Definitions and issues in corporate governance, Corporate governance in the UK, Role of the company secretary in governance ...16Decks519Flashcards6Learners -
AUD - Ninja
AUD - Ninja
By: Lucia Li
1. Engagement Planning, 2. Internal Control, 3. Information Technology ...10Decks314Flashcards1Learner -
acca BT
acca BT
By: Ab Yz
4. Information Technology In Business, 6. PEST, 5. Stakeholders In Business ...13Decks150Flashcards15Learners -
Audit and Assurance
Audit and Assurance
By: Linden Horswill
Ch. 1 - Assurance Handbook and Regulatory Framework, Ch. 2 - Fundamental Concepts, Ch. 6 - Risk ...23Decks196Flashcards5Learners -
F8
F8
By: William Li
Chapter 1 - Introduction To Assurance, Chapter 2 - Rules And Regulation, Chapter 3 - Ethics And Acceptance ...12Decks139Flashcards20Learners -
AARS
AARS
By: Saadat Ahmed
ISA 315 - Audit Risks from Risk factors, ISA 315 - Procedures on the risks identified, Reporting standards ...4Decks105Flashcards2Learners -
KF APC Revision
KF APC Revision
By: Kit Fagg
Level 3 - Managing People, Level 3 - Contract Practice, Level 3 - Programming and Planning ...17Decks589Flashcards7Learners -
6005 Audit & Assurance
6005 Audit & Assurance
By: Constance Farmer
Audit Framework And Regulation, Rights, Duties, Appointment, Resignation & Removal, Risk, Ethics & Confidentiality ...9Decks305Flashcards1Learner -
Audit
Audit
By: Becky Marte
Assertions & procedures, Audit General, Analyticals3Decks65Flashcards3Learners -
CPA - AUD Flashcard Deck
CPA - AUD Flashcard Deck
By: Kenneth Urquhart-Green
A1 - Audit Reports, A2 - Engagement Quality And Acceptance, Planning And Internal Control, A3 - Risk Evidence And Sampling ...6Decks442Flashcards1Learner -
Auditing - Stage 3
Auditing - Stage 3
By: daniel foster
The Philosophy of Auditing - Lecture 1, Auditor Independence - Lecture 2, True and Fair view - Lecture 3 ...12Decks164Flashcards1Learner -
Assurance
Assurance
By: Costas Polycarpides
Module 1 Assurance Engagements, Module 2 Intro to statutory audit, Module 3 Auditor Independence and Ethics ...9Decks165Flashcards1Learner -
Audit - New
Audit - New
By: Francisco Ondina
A1 - Audit Reports, A2 - Quality Control, Engagement Acceptance, Planning, and Internal Control, A3 - Risk, Evidence, and Sampling ...5Decks195Flashcards1Learner -
C178 - Security+ SYO-601
C178 - Security+ SYO-601
By: Jonathan Maner
Section 1: Security Overview, Section 2: Malware, Section 3: Malware Infections ...30Decks635Flashcards5Learners -
Audit and Assurance
Audit and Assurance
By: 107694 Hammad
External confirmation, Audit Sampling, Analytical Procedures ...4Decks55Flashcards2Learners -
Gleim AUD
Gleim AUD
By: Angelique Mermet
AUD 1.5 -- Quality Control, AUD 2.1 -- Code of Professional Conduct, AUD 3.4 - Understanding the Entity and Its Environment ...4Decks64Flashcards5Learners -
ICAEW Assurance
ICAEW Assurance
By: William Stevens-Harris
Concept of and need for Assurance, Process of Assurance: Obtaining an Engagement, Process of Assurance: Planning the Assignment, Evidence and Reporting ...14Decks139Flashcards10Learners -
REG
REG
By: Unknown Unknown
Ethics, Independence, Professional Responsibilities, Internal Controls, Procedures to obtain sufficient appropriate evidence ...9Decks264Flashcards1Learner -
70-762 Certification
70-762 Certification
By: Cody Smith
Backup and Restore, Manage Logins and Server Roles, Implement and Maintain Indexes ...18Decks294Flashcards4Learners -
AAA
AAA
By: Emem Attah
Regulatory and Professional Considerations and Practice Management, Planning and Conducting an Audit of Historical Financial Information, Completion, Review and Reporting ...30Decks156Flashcards1Learner -
CPA - Audit
CPA - Audit
By: Francisco Ondina
A1 - Audit Reports, A6 - Accounting and Review, A5 - Integrated audits ...6Decks26Flashcards1Learner -
Audit
Audit
By: Mikaela Carmichael
Performing Further Procedures, Forming Conclusions, etc, Audit Reports, Assertions ...7Decks205Flashcards1Learner -
Hayley K - Corporate Governance November 2022
Hayley K - Corporate Governance November 2022
By: Hayley Kearns
Chapter 1 - Definitions & Issues In Corporate Governance, Chapter 2 - Corporate Governance in the UK, Chapter 3 - Company Secretary ...19Decks681Flashcards4Learners -
ACCA: Accountant in Business
ACCA: Accountant in Business
By: Ren O'Hora
1. The business organisation, 2. Business organisation and structure, 3. Organisational culture in business ...25Decks358Flashcards41Learners -
Assurance
Assurance
By: Anna Crosby
1: Concept of and need for assurance, 2: Process: Obtaining an Engagement, 3: Process: Planning ...14Decks230Flashcards2Learners -
ACCT 4334 Chapter 3,4,5 for Exam 2
ACCT 4334 Chapter 3,4,5 for Exam 2
By: Unknown Unknown
Chapter 3, Chapter 3 Part 1, Chapter 3 Part 2 ...13Decks117Flashcards1Learner -
Assurance
Assurance
By: Connor Mills
1. Concept and need for assurance, 2: Process of assurance - Obtaining an engagement, 3: Process of assurance: Planning audit ...17Decks245Flashcards2Learners -
Audit and Assurance
Audit and Assurance
By: Tom Robjohns
chapter 1 reintroduction to audit and assurance, Chapter 2 : Responsibilities, Chapter 2 professional standards ...10Decks77Flashcards3Learners -
ISA
ISA
By: Eva Vita
Phrases, ISA 200 - Objectives of the Auditor, ISA 300 - Audit Planning ...28Decks178Flashcards4Learners