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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!
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  • Audit
    Audit

    Audit

    By: Monica Frost
    Study unit 1 - Engagement Responsibilities, Study Unit 2 - Professional Responsibilities, Study Unit 3 - Planning & Risk Assessment ...
    20
    Decks
    381
    Flashcards
    1
    Learner
  • Assurance Certificate Level
    Assurance Certificate Level

    Assurance Certificate Level

    By: Hannah Day
    Concept and need for assurance, Obtaining an engagement, Planning the assignment ...
    16
    Decks
    196
    Flashcards
    1
    Learner
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Tom Robjohns
    chapter 1 reintroduction to audit and assurance, Chapter 2 : Responsibilities, Chapter 2 professional standards ...
    10
    Decks
    77
    Flashcards
    1
    Learner
  • 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
    Flashcards
    2
    Learners
  • Sergeants Test
    Sergeants Test

    Sergeants Test

    By: Trevor D
    Inspections, DP 6.24 Handling Of Shopping And Laundry Carts, DP 1.03 ...
    26
    Decks
    200
    Flashcards
    1
    Learner
  • Sec×+++
    Sec×+++

    Sec×+++

    By: Tavon Mullaney
    1, ch 13 Encryption and Hashing Concepts, ch 6 Networking Protocols and Threats ...
    32
    Decks
    247
    Flashcards
    4
    Learners
  • Assurance
    Assurance

    Assurance

    By: Aiza Aslam
    Concept and need for assurance, Process of assurance: obtaining an engagement, Process of assurance: planning the assignment ...
    16
    Decks
    224
    Flashcards
    1
    Learner
  • 2018 S2! UwU
    2018 S2! UwU

    2018 S2! UwU

    By: Julie Zhu
    ACCT3600 Lec 1 Intro, ACCT3600 Lec 2 Planning the Audit, Business Risk, Analytical Procedures, Internal Controls, ACCT3600 Lec 3 Audit Risk Assessment ...
    9
    Decks
    106
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: João Correia
    Class 1 - Audit and Independent Auditor, Class 2 - Materiality, Class 3 - Risks and Controls ...
    5
    Decks
    58
    Flashcards
    2
    Learners
  • Assurance Elective
    Assurance Elective

    Assurance Elective

    By: Michael Heung
    Ch. 2 Fundamental Concepts, Ch.6 Risk, Ch.8 Going Concern ...
    14
    Decks
    100
    Flashcards
    1
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  • A4
    A4

    A4

    By: Katherine Bolton
    Other Audit Procedures, Audit Procedures By Transaction Cycly
    2
    Decks
    44
    Flashcards
    1
    Learner
  • Audit: Other Extra Questions
    Audit: Other Extra Questions

    Audit: Other Extra Questions

    By: James Boyd
    Reports, Audit Planning and Risk Assessment, Integrated Audit and I/C communications ...
    5
    Decks
    41
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Callum Bellairs
    Concept and need for assurance, Obtaining an Engagement, Planning the Assignment ...
    13
    Decks
    106
    Flashcards
    2
    Learners
  • Audit Uea
    Audit Uea

    Audit Uea

    By: Sam Murphy
    Internal Controls, Revision, Non Current Assets ...
    9
    Decks
    85
    Flashcards
    1
    Learner
  • CompTIA Security Tests
    CompTIA Security Tests

    CompTIA Security Tests

    By: Hyun Rim
    CH01 Overview of Security, CH02 Malware, CH03 Malware Infection ...
    56
    Decks
    2,102
    Flashcards
    1
    Learner
  • ICAEW AA
    ICAEW AA

    ICAEW AA

    By: joel mooney
    SFQ's, Topic 1- responsibilities and standards, Topic 2 - Ethics ...
    6
    Decks
    87
    Flashcards
    1
    Learner
  • Governance & Auditing
    Governance & Auditing

    Governance & Auditing

    By: Amira M
    Ethics, Obtaining an engagment & Risk, Audit Strategy, Risk & Audit Plan ...
    11
    Decks
    95
    Flashcards
    1
    Learner
  • 4. Audit
    4. Audit

    4. Audit

    By: Alexia Ah
    Typologie des missions et orga comptable, Déontologie et responsabilité EC & CAC, Audit des comptes sociaux et consolidés ...
    4
    Decks
    57
    Flashcards
    1
    Learner
  • Advanced auditing
    Advanced auditing

    Advanced auditing

    By: Danielle Vickers
    Designing substantive procedures, Week 3, Audit risk assessment ...
    5
    Decks
    46
    Flashcards
    1
    Learner
  • CPA AUD
    CPA AUD

    CPA AUD

    By: leah shaw
    1.01-1.08, 1.09 planning procedures, Numinics ...
    8
    Decks
    94
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Jessica Adams
    Tender & Acceptance, Assurance responsibilities, Audit approach: Procedures ...
    4
    Decks
    40
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Enrique Davila
    AUD 3 - Risk, Evidence, and Sampling, AUD 2 - Quality & Internal Control, Engagement Acceptance, and Planning, AUD 1 - Audit Reports ...
    5
    Decks
    73
    Flashcards
    1
    Learner
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: David Meaney
    Topic 1 - Intro to Audit, Topic 2 - Statutory Audit and Regulation, Topic 3 - Ethics and Acceptance ...
    12
    Decks
    96
    Flashcards
    1
    Learner
  • Core 1 - Week 3
    Core 1 - Week 3

    Core 1 - Week 3

    By: Katie King
    Systems Concepts, Assertions, Audit Evidence ...
    8
    Decks
    90
    Flashcards
    1
    Learner
  • CORE A
    CORE A

    CORE A

    By: Isabelle School
    A1.1 Purpose of Organisational Policies and Procedures in the Health and Science Sector, A1.2 The Importance of Adhering to Quality Standards, Quality Management, and Audit Processes, A1.3 The Key Principles of Ethical Practice in the Health and Science Sector ...
    4
    Decks
    84
    Flashcards
    1
    Learner
  • REG
    REG

    REG

    By: Jeannette Rodríguez
    Federal Tax Procedures, Federal Tax Legislative Process, IRS Audit and Appeals Process
    3
    Decks
    52
    Flashcards
    1
    Learner
  • XyZ_Res
    XyZ_Res

    XyZ_Res

    By: Bryan Remuto
    E2: CLINICAL SAFETY DATA MANAGEMENT, E6: GUIDELINE FOR GOOD CLINICAL PRACTICE VOCABULARY, E6: 13 PRINCIPLES OF GCP ...
    48
    Decks
    385
    Flashcards
    1
    Learner
  • 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
    146
    Flashcards
    1
    Learner
  • 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
    Decks
    184
    Flashcards
    2
    Learners
  • AUD: A5 SECTION
    AUD: A5 SECTION

    AUD: A5 SECTION

    By: Mathias Williams
    A1 Integrated Audit Procedures, A2 Communication & Reporting on Integrated Audit, A3 Attestation Engagements ...
    8
    Decks
    69
    Flashcards
    1
    Learner

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