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  • 10-other types of reports
    10-other types of reports

    10-other types of reports

    By: kent harding
    F/S with special purpose framework, audit of single f/s and specific elements, accounts and items, service organizations-user auditors and service auditors ...
    11
    Decks
    66
    Flashcards
    2
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  • Audit 2.0
    Audit 2.0

    Audit 2.0

    By: Beth Whittenberg
    Audited Financial Statements (The basics), Professional Standards, Rpts on Audited FS ...
    7
    Decks
    66
    Flashcards
    1
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  • Interpreting Financial & Accounting Information (CGI) 2023
    Interpreting Financial & Accounting Information (CGI) 2023

    Interpreting Financial & Accounting Information (CGI) 2023

    By: Jirina Buckland
    1.1 Regulatory framework - introduction, 1.2 The need for a regulatory framework, 1.3 Agency theory and the role of corporate governance ...
    161
    Decks
    928
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    5
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  • ICAEW AA
    ICAEW AA

    ICAEW AA

    By: joel mooney
    SFQ's, Topic 1- responsibilities and standards, Topic 2 - Ethics ...
    6
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    87
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    1
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  • Audit
    Audit

    Audit

    By: jessica ceja
    Audit Standards & Engagement Planning, Audit Sampling, Professional Responsibilities and Ethics ...
    5
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    70
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    1
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  • SVNPXzI3MDAx
    SVNPXzI3MDAx

    SVNPXzI3MDAx

    By: Youri Gagarine
    1 - Introduction, 2 - ISMS and the ISO 27001 Standards Family, 3 - Interaction with ISO 27005 ...
    5
    Decks
    70
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    1
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  • CPA AUD
    CPA AUD

    CPA AUD

    By: Bryan Budd
    Audit standards and engagement planning, Professional Responsibilities & Ethics, Internal Controls
    3
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    40
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    1
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  • 3-Internal Control-Concepts and Standards
    3-Internal Control-Concepts and Standards

    3-Internal Control-Concepts and Standards

    By: kent harding
    1-internal control concepts, 2-internal control concepts, 1-internal control standards ...
    6
    Decks
    35
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    2
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  • CPA_Audit
    CPA_Audit

    CPA_Audit

    By: Sarah Sandahl
    Audit Standards & Engagement Planning, Professional Responsibilities & Ethics
    2
    Decks
    53
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    1
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  • Auditing
    Auditing

    Auditing

    By: Christina Maldonado
    Section 1: Audit Standards & Engagement Planning, Section 3: Internal Control
    2
    Decks
    51
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    1
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  • Auditing
    Auditing

    Auditing

    By: Lynn Wikert
    Engagement acceptance and understanding the assignment, 1. Finacial Statement Assertions, Understanding The Entity And It's Environment And Assessing The Risk Of Material Miss Statement ...
    14
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    131
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    1
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  • CPA Audit
    CPA Audit

    CPA Audit

    By: Zachary Katz
    A1 M1: Professional Standards, M11 Other Information And Supplementary Information, A1 M4 UnModified (Unqualified) Opinion ...
    7
    Decks
    76
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    1
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  • Auditing
    Auditing

    Auditing

    By: Abdulla Mohiddin
    Standards on Auditing
    1
    Decks
    46
    Flashcards
    1
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  • AUD
    AUD

    AUD

    By: Abel Jay
    A1: Audit Reports-Audited Financial Statements: The Basics, A1: Audit Reports-Professional Standards, A1: Audit Reports-Reports on Audited Financial Statements ...
    17
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    90
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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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  • AUD
    AUD

    AUD

    By: Eugene Kim
    Audit Standards & Engagement Planning, Professional Responsibilities & Ethics, Internal Control
    3
    Decks
    40
    Flashcards
    1
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  • USMC Communications
    USMC Communications

    USMC Communications

    By: brandon evans
    Annex I10 Readiness Reporting, Annex I09 Inspections, Annex I08 Maintenance Management ...
    103
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    811
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    3
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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
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  • AUDIT REVIEW
    AUDIT REVIEW

    AUDIT REVIEW

    By: John McFarlin
    Audit Evidence - Concepts & Standards, Internal Controls - #2
    2
    Decks
    26
    Flashcards
    1
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  • Audit
    Audit

    Audit

    By: Inkyu Y
    Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1. ...
    9
    Decks
    50
    Flashcards
    1
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  • other professional services
    other professional services

    other professional services

    By: kent harding
    attestation standards, Financial forecasts and projections, compliance attestation ...
    4
    Decks
    39
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    1
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  • CPA Exam - Audit Phneumonics
    CPA Exam - Audit Phneumonics

    CPA Exam - Audit Phneumonics

    By: Angela Woodard
    A1 Audit Reports, A2 Quality Control, Engagement Accept, Plan, and IC, A3 Risk, Evidence, and Sampling ...
    7
    Decks
    25
    Flashcards
    2
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  • Auditing
    Auditing

    Auditing

    By: Jamie Tanner
    Audit Standards, Audit Reports, Audit Reports- Non Public ...
    8
    Decks
    48
    Flashcards
    1
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  • Business continuity management
    Business continuity management

    Business continuity management

    By: Rebekka Sonne
    BIA processen, K1 Introduktion, K2 The evolution of resilience ...
    15
    Decks
    106
    Flashcards
    2
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  • CPA Audit
    CPA Audit

    CPA Audit

    By: Jeff Watts
    Financial Statement Audits, Planning Activities (2), Audit Evidence- Concepts and Standards
    3
    Decks
    29
    Flashcards
    1
    Learner
  • AUD 6 - AUDIT REPORTS
    AUD 6 - AUDIT REPORTS

    AUD 6 - AUDIT REPORTS

    By: Isaac Leshman
    6.05 - FRAMEWORK FOR REPORTING, 6.06 - GROUP FINANCIAL AUDIT, UNCERTAINTY , AND SCOPE LIMITATION, 6.08 - SUMMARY OF NON-STANDARD REPORTS AND OVERVIEW ...
    6
    Decks
    42
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    1
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  • Lesson 1: Theory And Application Of IPPF (AUI4861)
    Lesson 1: Theory And Application Of IPPF (AUI4861)

    Lesson 1: Theory And Application Of IPPF (AUI4861)

    By: Nicole Capuli
    Definition, Rules Of Conduct - Code Of Ethics, International Standards For The Profeasional Practice Of Internal Auditing
    3
    Decks
    26
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: nish rigby
    Audit Standards & Engagement Planning, Professional Responsibility & Ethics, Internal Control Symbols
    3
    Decks
    28
    Flashcards
    1
    Learner
  • 2016 Audit Becker
    2016 Audit Becker

    2016 Audit Becker

    By: James Boyd
    Audited Financial Statements Basics, Professional Standards, Reports on Comparative Financial Statements ...
    11
    Decks
    57
    Flashcards
    1
    Learner
  • 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
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