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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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  • Europrogettazione
    Europrogettazione

    Europrogettazione

    By: Paolo Ziani
    Gare - Introduzione, Gare - Cap. 2. La normativa europea e italiana in materia di appalti pubblici, Gare - Cap. 3. La cooperazione internazionale e gli aiuti allo sviluppo + Lezioni 1-2 ...
    8
    Decks
    236
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: Monica Frost
    Study unit 1 - Engagement Responsibilities, Study Unit 2 - Professional Responsibilities, Study Unit 3 - Planning & Risk Assessment ...
    20
    Decks
    381
    Flashcards
    1
    Learner
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Tom Robjohns
    chapter 1 reintroduction to audit and assurance, Chapter 2 : Responsibilities, Chapter 2 professional standards ...
    10
    Decks
    77
    Flashcards
    1
    Learner
  • Assurance Certificate Level
    Assurance Certificate Level

    Assurance Certificate Level

    By: Hannah Day
    Concept and need for assurance, Obtaining an engagement, Planning the assignment ...
    16
    Decks
    196
    Flashcards
    1
    Learner
  • AUD Section - CPA Exam
    AUD Section - CPA Exam

    AUD Section - CPA Exam

    By: Ryan Sampson
    A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements ...
    30
    Decks
    167
    Flashcards
    2
    Learners
  • Sergeants Test
    Sergeants Test

    Sergeants Test

    By: Trevor D
    Inspections, DP 6.24 Handling Of Shopping And Laundry Carts, DP 1.03 ...
    26
    Decks
    200
    Flashcards
    1
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  • Sec×+++
    Sec×+++

    Sec×+++

    By: Tavon Mullaney
    1, ch 13 Encryption and Hashing Concepts, ch 6 Networking Protocols and Threats ...
    32
    Decks
    247
    Flashcards
    4
    Learners
  • Assurance
    Assurance

    Assurance

    By: Aiza Aslam
    Concept and need for assurance, Process of assurance: obtaining an engagement, Process of assurance: planning the assignment ...
    16
    Decks
    224
    Flashcards
    1
    Learner
  • 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
  • Auditing
    Auditing

    Auditing

    By: João Correia
    Class 1 - Audit and Independent Auditor, Class 2 - Materiality, Class 3 - Risks and Controls ...
    5
    Decks
    58
    Flashcards
    2
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  • Assurance Elective
    Assurance Elective

    Assurance Elective

    By: Michael Heung
    Ch. 2 Fundamental Concepts, Ch.6 Risk, Ch.8 Going Concern ...
    14
    Decks
    100
    Flashcards
    1
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  • A4
    A4

    A4

    By: Katherine Bolton
    Other Audit Procedures, Audit Procedures By Transaction Cycly
    2
    Decks
    44
    Flashcards
    1
    Learner
  • Audit: Other Extra Questions
    Audit: Other Extra Questions

    Audit: Other Extra Questions

    By: James Boyd
    Reports, Audit Planning and Risk Assessment, Integrated Audit and I/C communications ...
    5
    Decks
    41
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Callum Bellairs
    Concept and need for assurance, Obtaining an Engagement, Planning the Assignment ...
    13
    Decks
    106
    Flashcards
    2
    Learners
  • Audit Uea
    Audit Uea

    Audit Uea

    By: Sam Murphy
    Internal Controls, Revision, Non Current Assets ...
    9
    Decks
    85
    Flashcards
    1
    Learner
  • CompTIA Security Tests
    CompTIA Security Tests

    CompTIA Security Tests

    By: Hyun Rim
    CH01 Overview of Security, CH02 Malware, CH03 Malware Infection ...
    56
    Decks
    2,102
    Flashcards
    1
    Learner
  • ICAEW AA
    ICAEW AA

    ICAEW AA

    By: joel mooney
    SFQ's, Topic 1- responsibilities and standards, Topic 2 - Ethics ...
    6
    Decks
    87
    Flashcards
    1
    Learner
  • Governance & Auditing
    Governance & Auditing

    Governance & Auditing

    By: Amira M
    Ethics, Obtaining an engagment & Risk, Audit Strategy, Risk & Audit Plan ...
    11
    Decks
    95
    Flashcards
    1
    Learner
  • 4. Audit
    4. Audit

    4. Audit

    By: Alexia Ah
    Typologie des missions et orga comptable, Déontologie et responsabilité EC & CAC, Audit des comptes sociaux et consolidés ...
    4
    Decks
    57
    Flashcards
    1
    Learner
  • Advanced auditing
    Advanced auditing

    Advanced auditing

    By: Danielle Vickers
    Designing substantive procedures, Week 3, Audit risk assessment ...
    5
    Decks
    46
    Flashcards
    1
    Learner
  • CPA AUD
    CPA AUD

    CPA AUD

    By: leah shaw
    1.01-1.08, 1.09 planning procedures, Numinics ...
    8
    Decks
    94
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Enrique Davila
    AUD 3 - Risk, Evidence, and Sampling, AUD 2 - Quality & Internal Control, Engagement Acceptance, and Planning, AUD 1 - Audit Reports ...
    5
    Decks
    73
    Flashcards
    1
    Learner
  • Core 1 - Week 3
    Core 1 - Week 3

    Core 1 - Week 3

    By: Katie King
    Systems Concepts, Assertions, Audit Evidence ...
    8
    Decks
    90
    Flashcards
    1
    Learner
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: David Meaney
    Topic 1 - Intro to Audit, Topic 2 - Statutory Audit and Regulation, Topic 3 - Ethics and Acceptance ...
    12
    Decks
    96
    Flashcards
    1
    Learner
  • REG
    REG

    REG

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

    XyZ_Res

    By: Bryan Remuto
    E2: CLINICAL SAFETY DATA MANAGEMENT, E6: GUIDELINE FOR GOOD CLINICAL PRACTICE VOCABULARY, E6: 13 PRINCIPLES OF GCP ...
    48
    Decks
    385
    Flashcards
    1
    Learner
  • AUD: A5 SECTION
    AUD: A5 SECTION

    AUD: A5 SECTION

    By: Mathias Williams
    A1 Integrated Audit Procedures, A2 Communication & Reporting on Integrated Audit, A3 Attestation Engagements ...
    8
    Decks
    69
    Flashcards
    1
    Learner
  • NGC1
    NGC1

    NGC1

    By: Bryany .
    Moral Reasons 1.1, Legal 1.2, Important Legal Duties 1.3 - H&S at work act 1974 ...
    19
    Decks
    156
    Flashcards
    3
    Learners

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