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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
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    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
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    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
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    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
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    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
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    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
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    1
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  • Core A
    Core A

    Core A

    By: Chloe Gosney
    A1.1 The Purpose Of Organisational Policies And Procedures In The Heath And Science Sector, A1.2 The Importance Of Adhering To Quality Standards, Quality Management And Audit Processes Within The Health And Science Sector, A1.3 The Key Principles Of Ethical Practice In The Health And Science Sector ...
    20
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    101
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    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
    Decks
    67
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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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  • 2- Planning activities
    2- Planning activities

    2- Planning activities

    By: kent harding
    preengagement planning, Planning and supervision, materiality ...
    8
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    38
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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
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    32
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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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