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Learn Audit Process

Study Audit Process using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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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
    146
    Flashcards
    1
    Learner
  • FAR
    FAR

    FAR

    By: Patrick Blake
    FASB and Standard Setting, GAAP and Accrual Accounting, Financial Statements ...
    36
    Decks
    332
    Flashcards
    2
    Learners
  • AUE3761
    AUE3761

    AUE3761

    By: Joshua Breed
    Lesson 1 - APA, Lesson 2 - preliminary engagement activities, Reportable irregularities ...
    12
    Decks
    86
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Keryn Brady
    Lecture 1 - What is Auditing?, Jargon, Lecture 2 - Independence & Ethics ...
    9
    Decks
    108
    Flashcards
    1
    Learner
  • Psych
    Psych

    Psych

    By: Vaishnavi Polu
    Brain Scans and Imaging Technologies, Cranial Meninges, Hindbrain ...
    29
    Decks
    205
    Flashcards
    2
    Learners
  • REG
    REG

    REG

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

    CISA

    By: 3 grange
    Chapter 5 - Protection of information assets, Chapter 4 Information systems operations, maintenance and service management, Chapter 3 - Information system acquisition, development and implementation ...
    5
    Decks
    46
    Flashcards
    2
    Learners
  • Assurance
    Assurance

    Assurance

    By: Jasmine Ochogo
    Topic 1 - The concept of Assurance, Topic 2 - Obtaining and planning assurance engagements, Topic 3 - The nature of and process for effective internal controls ...
    7
    Decks
    90
    Flashcards
    1
    Learner
  • My AUD study cards
    My AUD study cards

    My AUD study cards

    By: Maria S
    Code of Professional Conduct, Title Choices, MIPPs Into and Framework ...
    58
    Decks
    454
    Flashcards
    2
    Learners
  • 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
  • Physiological Psychology
    Physiological Psychology

    Physiological Psychology

    By: Sierra Jackson
    Chapter 1: Nerve Cells and Nerve Impulses, Chapter 13.1: Lateralization and Language, Chapter 12.4: Intelligence ...
    40
    Decks
    387
    Flashcards
    1
    Learner
  • My BEC Flashcards
    My BEC Flashcards

    My BEC Flashcards

    By: Rachel Patterson
    BEC 6 - Ops Mgmt: Process, Ops Mgmt: Project, Globalization, Financial Risk Mgmt, Financial Decisions, Financial Valuation, Internal Audit, BEC 3 - Financial Modeling and Analysis, Capital Mgmt (including Working Capital), BEC 4 - IT
    3
    Decks
    78
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Sami J
    Chapter 6 Internal Control in a Financial Statement Audit, Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances, Chapter 10: Auditing the Revenue Process
    3
    Decks
    36
    Flashcards
    1
    Learner
  • I0092 *Availability
    I0092 *Availability

    I0092 *Availability

    By: Hallie Hollenback
    92 *SURGENT MCQ, 92 vocabulary, 92 flashcards 1 ...
    27
    Decks
    173
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: Larra Msuri
    Domain 2, Domain 1: Process Of Auditing Information Systems
    2
    Decks
    33
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Samuel Leon
    Internal Controls, Government Auditing, Accounting Cycle ...
    5
    Decks
    44
    Flashcards
    1
    Learner
  • CISA Knowledge
    CISA Knowledge

    CISA Knowledge

    By: E. Rivas
    Glossary - Terms of Concern, MCQ Knowledge, §1000 - Information System Auditing Process ...
    5
    Decks
    22
    Flashcards
    1
    Learner
  • BIBB 109
    BIBB 109

    BIBB 109

    By: A C
    Neurons and Glia, Resting Membrane Potential, Action Potential ...
    31
    Decks
    85
    Flashcards
    1
    Learner
  • 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
    3
    Learners
  • AUD 1 - AUD STD & ENGAGE PLAN
    AUD 1 - AUD STD & ENGAGE PLAN

    AUD 1 - AUD STD & ENGAGE PLAN

    By: Isaac Leshman
    AUD 1.01 - TYPES OF AUDITS, AUD 1.02 - CLARITY STANDARDS, AUD 1.03 - GAAS ...
    11
    Decks
    59
    Flashcards
    1
    Learner
  • IIA Part 2
    IIA Part 2

    IIA Part 2

    By: Candida Somerset
    Domain 1 IA Operations - General Mgt Functions, Domain 1 IA Operations - IA Mgt Functions, Domain 1 IA Operations - IA Mgt Theories ...
    18
    Decks
    73
    Flashcards
    1
    Learner
  • BEC Section - CPA Exam
    BEC Section - CPA Exam

    BEC Section - CPA Exam

    By: Ryan Sampson
    B0 - Written Communication, B1 - Corporate Governance, B1 - Operations Management - Performance Management and Impact of Measures on Behavior ...
    23
    Decks
    160
    Flashcards
    1
    Learner
  • BIS BISS
    BIS BISS

    BIS BISS

    By: Selina Wong
    1.1 Security Management, Corporate Security, Risks & Responsibilities, 1.2 Risk assessment approaches & processes, 2. Legal, Social & Ethical Aspects: information security & privacy ...
    17
    Decks
    153
    Flashcards
    1
    Learner
  • AUD
    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
  • 1-financial statement audits
    1-financial statement audits

    1-financial statement audits

    By: kent harding
    Financial Statement Audits-Accounting VS Auditing, Financial Statement Audits- GAAS & Principles, Financial statement Audits-professional standards ...
    7
    Decks
    33
    Flashcards
    1
    Learner
  • Security+
    Security+

    Security+

    By: Artur Varvashin
    General Concepts, 1.1 Compare and contrast various types of security controls, 1.2 Summarize fundamental security concepts. ...
    29
    Decks
    32
    Flashcards
    1
    Learner
  • Federal Laws and Regulations
    Federal Laws and Regulations

    Federal Laws and Regulations

    By: Alison Choe
    PPACA, Audits, Appeals, and the Judicial Process, Substantiation and Disclosure ...
    5
    Decks
    26
    Flashcards
    1
    Learner
  • Security Plus 701
    Security Plus 701

    Security Plus 701

    By: Zoning Unknown
    Exam Note, 1.1 Compare and contrast various types of security controls, 1.2 Summarize fundamental security concepts ...
    30
    Decks
    70
    Flashcards
    1
    Learner
  • Audit & Assurance CA2D
    Audit & Assurance CA2D

    Audit & Assurance CA2D

    By: Deleted Deleted
    Chapter 1.1 - Accounting VS Auditing, Chapter 1.2 - Accountability, Stewardship & Agency, Chapter 1.3 - Objectives Of External Audit ...
    9
    Decks
    37
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: BJ Waguespack
    MIPPs introduction and Conceptual Framework, Conflicts of Interest, Directorships and Gifts, Reporting Income and Subordination of Judgment ...
    113
    Decks
    683
    Flashcards
    1
    Learner

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