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Learn It Audit

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  • AUD 2014
    AUD 2014

    AUD 2014

    By: Kemy Akati
    Professional Responsibilities, Engagement Planning 1, Engagement Planning 2 ...
    12
    Decks
    262
    Flashcards
    2
    Learners
  • Foundations
    Foundations

    Foundations

    By: Guam Ko'ko'
    Business of bank supervision, FRB BASE banking and supervision elements, Mortgage Securities ...
    29
    Decks
    1,380
    Flashcards
    24
    Learners
  • Audit
    Audit

    Audit

    By: Jessica Rogers
    International Auditing, Engagement Planning, Internal Control ...
    8
    Decks
    280
    Flashcards
    2
    Learners
  • AUD
    AUD

    AUD

    By: Lina Fan
    A1: Audit Reports, A2: Other Reports, A3: Engagement Acceptance, Planning, & Risk Assessment ...
    6
    Decks
    288
    Flashcards
    4
    Learners
  • AUD CPA
    AUD CPA

    AUD CPA

    By: Nicole Valinhas Solarski
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    2
    Learners
  • Auditing & Attestation
    Auditing & Attestation

    Auditing & Attestation

    By: James Boyd
    Engagement Planning, Internal Control, Auditing and IT ...
    8
    Decks
    272
    Flashcards
    2
    Learners
  • Aud 3
    Aud 3

    Aud 3

    By: Allan Mathew
    CH 1 - Pre planning, CH 2 - Planning and risk assesment, CH 3 - Internal control ...
    9
    Decks
    132
    Flashcards
    1
    Learner
  • CCA
    CCA

    CCA

    By: Rose Smith
    The role of the cosec, The directors, Effective board practices ...
    16
    Decks
    365
    Flashcards
    3
    Learners
  • AUD CPA
    AUD CPA

    AUD CPA

    By: Jennifer Cooluris
    Audit Reports, Special Purpose Reports, Attestation Engagements ...
    10
    Decks
    211
    Flashcards
    2
    Learners
  • PSYC323
    PSYC323

    PSYC323

    By: Maddy Teape
    Week 1- Introduction to Sensation and Perception, Reading 1- Do Martians See Red, Week 2 - Olfaction ...
    21
    Decks
    832
    Flashcards
    3
    Learners
  • ICAEW AA
    ICAEW AA

    ICAEW AA

    By: Toby Lindup
    Chapter 0a - Audit Procedures, Chapter 0b - Internal Controls, Chapter 1 - Reintroduction to audit and assurance ...
    17
    Decks
    273
    Flashcards
    1
    Learner
  • CGI - Company Compliance & Administration
    CGI - Company Compliance & Administration

    CGI - Company Compliance & Administration

    By: Cindy Cabral
    Chapter 1: The Role of the CoSec, Chapter 2: The Directors, Chapter 3: Effective Board Practices ...
    16
    Decks
    2,088
    Flashcards
    2
    Learners
  • CPA exam - AUD
    CPA exam - AUD

    CPA exam - AUD

    By: Joseph Diano
    AUD - superfastCPA, NINJA AUD - Performing Audit Procedures and Evaluating Evidence, NINJA AUD - Evaluating Audit Findings, Communications, and Reporting ...
    12
    Decks
    307
    Flashcards
    15
    Learners
  • AT
    AT

    AT

    By: Top 7 CPALE
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, 1 Fundamental Principles Of Assurance Services ...
    13
    Decks
    185
    Flashcards
    4
    Learners
  • AUD
    AUD

    AUD

    By: Matt Hopkins
    AUD, Audit reports, Audit Sampling ...
    9
    Decks
    542
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: JulieAnn Buzzanca
    Independence, Ethical Considerations, Audit Initial Items/ Control Testing ...
    15
    Decks
    351
    Flashcards
    1
    Learner
  • ruh oh
    ruh oh

    ruh oh

    By: Rob Cook
    P1. Role of the cosec, P2. Directors, P3. Effective board practices ...
    18
    Decks
    597
    Flashcards
    1
    Learner
  • CPA-Audit
    CPA-Audit

    CPA-Audit

    By: Michelle Miller
    Internal Audit Concepts1, Internal Audit Concepts 2, Audit Evidence-Specific Audit Areas ...
    8
    Decks
    101
    Flashcards
    8
    Learners
  • CPA BEC
    CPA BEC

    CPA BEC

    By: Hannah Lin
    Business 1: Corporate Governance, Business 1: Operations Management, Business 1: Operations Management Cost Measurement ...
    26
    Decks
    1,455
    Flashcards
    75
    Learners
  • CISA Review Questions, Answers & Explanations Manual 12th edition
    CISA Review Questions, Answers & Explanations Manual 12th edition

    CISA Review Questions, Answers & Explanations Manual 12th edition

    By: Yao Zhang
    1.Information Security Auditing Process（21%）, 2.Governance and Management of IT（17%）, 3.Information System Acquisition,Development and Implemenation（12%） ...
    5
    Decks
    1,077
    Flashcards
    8
    Learners
  • Auditing 101
    Auditing 101

    Auditing 101

    By: Erin hawthorne Unknown
    Week 1 - Why Are Auditors Needed, Week 2 - Why It Matters, Week 3 - Auditing And The Corporate Governance ...
    8
    Decks
    216
    Flashcards
    1
    Learner
  • Hieu Wiley AUD Notes
    Hieu Wiley AUD Notes

    Hieu Wiley AUD Notes

    By: Hieu Nguyen
    I. AICPA Code of Professional Conduct, I. Requirements of SEC and PCAOB, I. Requirements of GAO and DOL ...
    14
    Decks
    177
    Flashcards
    8
    Learners
  • AUDIT - Only pass keys and problem areas
    AUDIT - Only pass keys and problem areas

    AUDIT - Only pass keys and problem areas

    By: phil davis
    AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment ...
    20
    Decks
    382
    Flashcards
    8
    Learners
  • AIS
    AIS

    AIS

    By: L Tyler
    Systems Development Life Cycle [JK], IT Audit Process / Internal Controls [LG], Enterprise Resource Planning (ERP) [JK]
    3
    Decks
    23
    Flashcards
    1
    Learner
  • Audit B
    Audit B

    Audit B

    By: Conan Nghi
    Chapter 4: Audit Evidence, Chapter 3: Engagement Acceptance, Planning, and Risk Assessment, Chapter 5: Audit Sampling and Communications ...
    6
    Decks
    191
    Flashcards
    3
    Learners
  • Audit
    Audit

    Audit

    By: Joanna Edes
    Audit Reports, Audit Sampling, Engagement Planning ...
    9
    Decks
    283
    Flashcards
    1
    Learner
  • Becker Audit
    Becker Audit

    Becker Audit

    By: Luis Espinosa
    Audit 3 - Engagement Acceptance, Planning, and Risk Assessment, Audit 2- Other Reports, Audit 4- Audit Evidence ...
    6
    Decks
    165
    Flashcards
    2
    Learners
  • IOK 211
    IOK 211

    IOK 211

    By: Jacques Horn
    Chapter 5 Principles of Internal Control, Chapter 2 Code Of Ethics, Sampling ...
    10
    Decks
    67
    Flashcards
    10
    Learners
  • IST 6090 Comp Exam
    IST 6090 Comp Exam

    IST 6090 Comp Exam

    By: Mary Ellen Goese
    Business Model Strategy Audit, IT Support in the Business Model, How IT improves business model performance
    3
    Decks
    45
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: Dahlia Saad
    Domain 2 - Governance & Mngmt Of IT, Domain 1 - Process Of Auditing IS, Domain 3 - IS Acquisition, Dev, & Implementation ...
    5
    Decks
    260
    Flashcards
    1
    Learner

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