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Learn Procédures Audit

Study Procédures Audit using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: A Miles
    Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers ...
    13
    Decks
    274
    Flashcards
    67
    Learners
  • AUD (Oct 2023 CPALE)
    AUD (Oct 2023 CPALE)

    AUD (Oct 2023 CPALE)

    By: Konrad Lorenz Uychoco
    Auditing in an IT Environment, Practice and Regulation of Accountancy Profession, Fundamentals of Assurance Services ...
    8
    Decks
    227
    Flashcards
    13
    Learners
  • AA
    AA

    AA

    By: Stephanie Clitheroe
    External audit, Corporate Governance, Regulatory environment ...
    15
    Decks
    293
    Flashcards
    1
    Learner
  • Security+
    Security+

    Security+

    By: Thomas Reinecke
    Security Overview, Malware, Malware Infections ...
    36
    Decks
    795
    Flashcards
    14
    Learners
  • (3) CompTIA Security+ (SY0-601)
    (3) CompTIA Security+ (SY0-601)

    (3) CompTIA Security+ (SY0-601)

    By: Maciej Węgrzynowski
    Security Overview, Malware, Malware Infections ...
    35
    Decks
    745
    Flashcards
    18
    Learners
  • Auditing And Assurance
    Auditing And Assurance

    Auditing And Assurance

    By: Haroon Jamshed
    W1 The Concept of Audit and Other Assurance Engagements, W2 Rules and Regulations, W3 Corporate Governance ...
    18
    Decks
    235
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Peter Fielding
    1 Introduction to Auditing, 2 Objectives and Underlying Theory of Auditing, 3 The Auditing Profession ...
    11
    Decks
    391
    Flashcards
    1
    Learner
  • Audit Theory
    Audit Theory

    Audit Theory

    By: Brevin Morris
    Exam 1 - Chapter 6 - Audit Responsibilities, Chap 6 Questions, Exam 2 - Chapter 7 -Audit Evidence ...
    9
    Decks
    202
    Flashcards
    1
    Learner
  • Audit Theory 250 questions
    Audit Theory 250 questions

    Audit Theory 250 questions

    By: Diane Cortado
    Assurance Services, Auditing and Related Services, The Accountancy Profession ...
    13
    Decks
    250
    Flashcards
    6
    Learners
  • Hieu Audit Chap 2
    Hieu Audit Chap 2

    Hieu Audit Chap 2

    By: Hieu Nguyen
    II. Financial Statement Audits - Accounting vs Auditing, II. Financial Statement Audits - GAAS and Principles, II. Financial Statement Audits - Professional Standards ...
    28
    Decks
    634
    Flashcards
    3
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  • Assurance
    Assurance

    Assurance

    By: Santhous Sivasuntharam
    Chapter 1 Concept of and need for assurance, Chapter 2: Process of assurance: obtraining an engagemtn, Chapter 4 Planning the assignment ...
    33
    Decks
    604
    Flashcards
    953
    Learners
  • AUD
    AUD

    AUD

    By: Kenny Tanuma
    1. Overview of Financial Statements Audits, 8. Substantive Tests: Part I, 9. Substantive Tests: II ...
    24
    Decks
    455
    Flashcards
    6
    Learners
  • CPA
    CPA

    CPA

    By: Catherine Mill
    AUD Becker Mock Exam 1 Part 1, AUD Becker Mock Exam 1 Part 2, AUD Becker Mock Exam Part 3 ...
    36
    Decks
    675
    Flashcards
    62
    Learners
  • BUS 165
    BUS 165

    BUS 165

    By: Libby Toussaint
    Lecture 2, Lecture 3, Ethics ...
    14
    Decks
    156
    Flashcards
    1
    Learner
  • CPA - Audit
    CPA - Audit

    CPA - Audit

    By: Logan Hall
    Audit Deck 1, Audit Deck 2, Audit Deck 3 ...
    6
    Decks
    185
    Flashcards
    1
    Learner
  • APC Project Management
    APC Project Management

    APC Project Management

    By: Phillip Chambers
    Level 3 - Contract Practice, Level 3 - Programming and Planning, Level 3 - Procurement and Tendering ...
    17
    Decks
    589
    Flashcards
    901
    Learners
  • AA
    AA

    AA

    By: lipton Tea
    Topic 1, Topic 2, Topic 3- Corporate Governance ...
    14
    Decks
    655
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Monil Shah
    1 & 11. Nature, Objective, Scope Of Audit, 3.1. Audit Documentation, 2. Audit Strategy, Planning And Programme ...
    12
    Decks
    202
    Flashcards
    2
    Learners
  • Audit And Assurance ACCA
    Audit And Assurance ACCA

    Audit And Assurance ACCA

    By: Muznah Noman
    SYLLABUS AREA A - Chap 1, SYLLABUS AREA A - Chap 2, SYLLABUS AREA A - Chap 3 ...
    22
    Decks
    501
    Flashcards
    8
    Learners
  • DESS
    DESS

    DESS

    By: Myriam V
    Information financière, Fiscalité, Audit ...
    27
    Decks
    391
    Flashcards
    4
    Learners
  • AUD NINJA
    AUD NINJA

    AUD NINJA

    By: Nicole Aufiero
    Ethics & Professional Responsibilities, Engagement Acceptance, Audit Planning & Supervision ...
    14
    Decks
    474
    Flashcards
    1
    Learner
  • ASR
    ASR

    ASR

    By: Leonard Wt
    1. Assurance Engagements, 2. Statutory Audit, 3. Auditor Independence and Ethics ...
    9
    Decks
    232
    Flashcards
    1
    Learner
  • 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
  • Hieu Audit Chap 3
    Hieu Audit Chap 3

    Hieu Audit Chap 3

    By: Hieu Nguyen
    III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles, III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales, III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash ...
    36
    Decks
    312
    Flashcards
    5
    Learners
  • Audit
    Audit

    Audit

    By: Maura Handte
    Audit Diagnostic Exam, Audit, Planning Activities ...
    21
    Decks
    546
    Flashcards
    1
    Learner
  • Cybersecurity
    Cybersecurity

    Cybersecurity

    By: Zack Robin
    Monitoring and Auditing, Planning for the worst, Facilities and Physical Security ...
    22
    Decks
    883
    Flashcards
    5
    Learners
  • CHC Exam
    CHC Exam

    CHC Exam

    By: Kenton Spencer
    Standards, Policies, Procedures, Screening and Evaluation, Monitoring, Auditing, and Internal Reporting ...
    10
    Decks
    348
    Flashcards
    5
    Learners
  • AUD
    AUD

    AUD

    By: Jared Bernstein
    Ethics Rules, Engagement Acceptance & Planning, Procedures ...
    11
    Decks
    123
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Alenia Catalina Pietri
    Keywords, Mnemonics, A1 - Audit Reports ...
    8
    Decks
    458
    Flashcards
    5
    Learners
  • AUD
    AUD

    AUD

    By: Marta Landers
    Chapter 1: Auditing and Attestation - Engagement Acceptance and Understanding the Assignment, Chapter 2: Auditing and Attestation - Understanding the Entity and its Environment (Including Internal Control), Chapter 3: Auditing and Attestation - Performing Audit Procedures and Evaluating Evidence ...
    7
    Decks
    1,139
    Flashcards
    3
    Learners

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