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Learn It Audit

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  • REG
    REG

    REG

    By: Unknown Unknown
    Ethics, Independence, Professional Responsibilities, Internal Controls, Procedures to obtain sufficient appropriate evidence ...
    9
    Decks
    264
    Flashcards
    1
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  • AUD
    AUD

    AUD

    By: Don Gunaratne
    Audit Reports, Audit Sampling, Engagement Sampling ...
    8
    Decks
    211
    Flashcards
    1
    Learner
  • CSQS - Company Compliance And Administration
    CSQS - Company Compliance And Administration

    CSQS - Company Compliance And Administration

    By: Evan Laframboise
    Chapter 1 - Role Of The Company Secretary, Chapter 16 - Shares, Share Capital, Share Register And Debt Capital, Chapter 15 - Meetings Of The Board And Its Committees ...
    16
    Decks
    182
    Flashcards
    25
    Learners
  • AUD - NH
    AUD - NH

    AUD - NH

    By: Nick Holloway
    10 GAAS Standards and 7 Principle, Professional Standards, Quality Control Standards ...
    43
    Decks
    330
    Flashcards
    8
    Learners
  • AUD 14
    AUD 14

    AUD 14

    By: Chin Lama
    Audit Reports (Ch 1), Internal Control (Ch 3), Engagement Acceptance, Planning, and Risk Assessment (Ch 3) ...
    6
    Decks
    307
    Flashcards
    1
    Learner
  • Apex 101
    Apex 101

    Apex 101

    By: Dave Ashworth
    Overview & Sales, Marketing, Product Development ...
    17
    Decks
    131
    Flashcards
    5
    Learners
  • Corporate Governance, part 3
    Corporate Governance, part 3

    Corporate Governance, part 3

    By: Markus Lemaitre
    Miller, G. P. (2014). The compliance function: an overview., Andreisová, P. D. (2016). Building and maintaining an effective compliance program., Rajgopal, S., Srinivasan, S., & Zheng, X. (2021). Measuring audit quality. ...
    12
    Decks
    58
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: valerie wilsoe
    AUD Reports- Clarified SAS, AUD Reports Pre Clarity, AUD Sampling ...
    9
    Decks
    280
    Flashcards
    1
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  • Company Compliance and Administration
    Company Compliance and Administration

    Company Compliance and Administration

    By: Mhairi Clare Meek
    Chapter 1 - The role of a company secretary, Chapter 2 - The Directors, Chapter 3 - Effective Board Practices ...
    16
    Decks
    178
    Flashcards
    11
    Learners
  • CISA
    CISA

    CISA

    By: Sam Kovalewski
    Chapter 1 - Information System Auditing Process, Part A: Planning, Chapter 1 - Information System Auditing Process, Part B: Execution, C2 - Governance and Management of IT - Part A: IT Governance, 2.0-2.3 ...
    5
    Decks
    91
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: push iyer13
    Audit - Independent MCQs & Integrated Case Study, SQC 1 - Quality Control for Firms that Perform Audits & Reviews of Historical Financial Information & Other Assurance & Related Service Engagements, SA 200 – Overall Objectives of the Independent Auditor and Conduct of an Audit in accordance with SA ...
    40
    Decks
    208
    Flashcards
    3
    Learners
  • Audit
    Audit

    Audit

    By: J Miller
    Internal Control, Engagement Planning, Clarity Project ...
    5
    Decks
    193
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Holly Peters
    A1 M1 Professional Standards, A1 M2 Audit Engagements, A1 M3 Forming an Audit Opinion ...
    13
    Decks
    208
    Flashcards
    1
    Learner
  • CPA Exam - AUD
    CPA Exam - AUD

    CPA Exam - AUD

    By: Jamie LeBlanc
    AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment ...
    6
    Decks
    153
    Flashcards
    1
    Learner
  • Accounting Information Systems
    Accounting Information Systems

    Accounting Information Systems

    By: Julie Etheridge
    Unit 2: Overview of Accounting Information Systems, Unit 3: Transaction Cycles and Business Processes, Unit 4: Technologies in Accounting Information ...
    5
    Decks
    117
    Flashcards
    2
    Learners
  • INFS2005 - Accounting Information Systems
    INFS2005 - Accounting Information Systems

    INFS2005 - Accounting Information Systems

    By: Gigi .
    Week 3 - System Documentation I, Internal Controls I, Internal Control II ...
    8
    Decks
    128
    Flashcards
    1
    Learner
  • AUD Round 4
    AUD Round 4

    AUD Round 4

    By: Ruel Morgan
    Auditing Standards and Engagement Planning, Professional Responsibilities, Planning and Risk Assessment ...
    20
    Decks
    204
    Flashcards
    1
    Learner
  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Michael Anthony
    Content Specific Outline, Engagement Acceptance & Understanding the Assignment, Understanding the Entity & Its Environment (Including Internal Control) ...
    7
    Decks
    187
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Mitchell Levin
    Engagement Planning, Auditing and IT, Audit Reports
    3
    Decks
    99
    Flashcards
    1
    Learner
  • Key terms for career
    Key terms for career

    Key terms for career

    By: Andre Fuller
    Risk Management, Policies, DORA ...
    4
    Decks
    38
    Flashcards
    1
    Learner
  • ABS
    ABS

    ABS

    By: Casey Walton
    Mod 9 - Business Processes And Controls, Module 13: Documentation And Quality Control, Module 9 - computerised Sales System Phase 1: Order ...
    14
    Decks
    187
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: Aleema Iqbal
    Reporting, Other Reports, Audit Evidence -General ...
    15
    Decks
    138
    Flashcards
    1
    Learner
  • CPA - Auditing
    CPA - Auditing

    CPA - Auditing

    By: Daniel Morgan
    Audit 1 - Audit Reports, Audit 2 - Other Reports, Audit 3 - Engagement Acceptance, Planning, & Risk Assessment ...
    5
    Decks
    91
    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
  • 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
  • Company Compliance and Administration (CCA)
    Company Compliance and Administration (CCA)

    Company Compliance and Administration (CCA)

    By: Emma Vee
    1.Role of the Company Secretary, 2.The Directors, 3.Effective Board Practices ...
    16
    Decks
    45
    Flashcards
    4
    Learners
  • Consultancy en interventie
    Consultancy en interventie

    Consultancy en interventie

    By: FJ G
    David, R. J., Sine, W. D., & Haveman, Shore, C., & Wright, S. (2018). How the Big 4 got big: Audit culture and the metamorphosis of international accountancy firms. Critique of Anthropology, 38(3), 303-324, Mehdi Boussebaa, James R Faulconbridge (2019) ...
    20
    Decks
    616
    Flashcards
    3
    Learners
  • ABS
    ABS

    ABS

    By: Rhiannon Morris
    2 - Corporate Governance, 18 - Substantive Testing, 12 - Acceptance and Continuance ...
    11
    Decks
    131
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Hyun Joong Chung
    Sampling, IT, Audit Report
    3
    Decks
    198
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Stephanie Goldsmith
    Economics, COSO Internal Controls Framework, COSO Enterprise Risk Management Framework ...
    15
    Decks
    165
    Flashcards
    1
    Learner

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