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  • AA - Chapter 6 - Risk Assessment
    AA - Chapter 6 - Risk Assessment

    AA - Chapter 6 - Risk Assessment

    By: Libby Parker
    Professional scepticism & judgement, Audit risk, Materiality ...
    5
    Decks
    27
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    1
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  • CAF 08: Audit and Assurance
    CAF 08: Audit and Assurance

    CAF 08: Audit and Assurance

    By: 135551Haiqa Ijaz
    Chap 01: Introduction to Assurance Services, Chap 02: Basic Concepts of Auditing, Chap 03: Audit Evidence ...
    7
    Decks
    16
    Flashcards
    1
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  • CompTIA Security+ SY0-701 Module 1:
    CompTIA Security+ SY0-701 Module 1:

    CompTIA Security+ SY0-701 Module 1:

    By: Mehdi Ouhtit
    Slide 1: General Security Concepts, Slide 2: Defense in Depth, Slide 3: Essential Terminology ...
    39
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    59
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    3
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  • AA Chapter 6 Risk assessment
    AA Chapter 6 Risk assessment

    AA Chapter 6 Risk assessment

    By: Nur Hidayatunnisa Nor Hasim
    Key term, Response to Audit Risk, Analytical Procedures ...
    4
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    16
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    1
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  • Chap 9
    Chap 9

    Chap 9

    By: Kiran Johal
    Relying on internal audit, Relying on management/auditor expert, Service organisations ...
    6
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    43
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    1
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  • AUD CPA 1
    AUD CPA 1

    AUD CPA 1

    By: Kristina Mejia
    Assertions and Audit Stuff Should know, AUD 2, Audit Evidence ...
    9
    Decks
    58
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    1
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  • Audit evidence
    Audit evidence

    Audit evidence

    By: Tulsi Mehta
    Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2 ...
    13
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    94
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    1
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  • Certification & Audit
    Certification & Audit

    Certification & Audit

    By: Stéfanie Provost
    Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...
    19
    Decks
    83
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    1
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  • A A Sim
    A A Sim

    A A Sim

    By: James Boyd
    Audit Procedures, Assertion, Research ...
    9
    Decks
    46
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    1
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  • A3
    A3

    A3

    By: adam finger
    M1, M2, M8 ...
    4
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    19
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    1
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  • Audit Evidence Simulations
    Audit Evidence Simulations

    Audit Evidence Simulations

    By: James Boyd
    Audit Objectives, Audit Objectives 2, Management assertions and procedures ...
    4
    Decks
    18
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    1
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  • Auditing
    Auditing

    Auditing

    By: Angela Friedl
    Analytical Procedures, Audit Sampling, Management Representations ...
    6
    Decks
    17
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    1
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  • Audit: Important Subtopics
    Audit: Important Subtopics

    Audit: Important Subtopics

    By: Saadat Ahmed
    Chapter 1: Intro to assurance services, Chapter 2: Basic concepts of auditing, Chapter 3: Audit evidence ...
    4
    Decks
    15
    Flashcards
    1
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  • AUD CPA Exam
    AUD CPA Exam

    AUD CPA Exam

    By: Andrea Wilburn
    Procedures To Assertions, Review Ratio Deck In FAR, General Auditing Deck ...
    4
    Decks
    24
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    1
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  • Audit
    Audit

    Audit

    By: james pearson
    Chapter 1 - Principles, Chapter 2 - Business Systems, Chapter 3 - Planning, Controlling And Recording ...
    14
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    67
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    1
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  • 2- Planning activities
    2- Planning activities

    2- Planning activities

    By: kent harding
    preengagement planning, Planning and supervision, materiality ...
    8
    Decks
    38
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    1
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  • Corporate Governance (CGI)
    Corporate Governance (CGI)

    Corporate Governance (CGI)

    By: Cat Hann
    Board Composition and Sucession Planning, Board Effectiveness, Directors' Duties and Powers ...
    18
    Decks
    42
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    1
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  • 5-audit evidence-concepts and standards
    5-audit evidence-concepts and standards

    5-audit evidence-concepts and standards

    By: kent harding
    overview of substantive procedures, 1-nature of evidence, 2-nature of evidence ...
    13
    Decks
    68
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    1
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  • AUD 4 - AUDIT EVIDENCE
    AUD 4 - AUDIT EVIDENCE

    AUD 4 - AUDIT EVIDENCE

    By: Isaac Leshman
    4.17 - RELATED PARTY TRANSACTIONS, SPECIALISTS, INTERNAL AUDITORS, ESTIMATES, AND SUBSEQUENT EVENTS, 4.07 - FIN STATEMENT ACCTS: CASH, 4.11 - FIN STATEMENT ACCTS: PP&E AND CURRENT LIABILITIES ...
    12
    Decks
    32
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    1
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  • Audit Part 2 Chapter 6 Onwards
    Audit Part 2 Chapter 6 Onwards

    Audit Part 2 Chapter 6 Onwards

    By: Ishaq Jarwar
    Test Of Control And Main Transaction, Sale System, Purchase System ...
    28
    Decks
    29
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    1
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