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AA - Chapter 6 - Risk Assessment
AA - Chapter 6 - Risk Assessment
By: Libby Parker
Professional scepticism & judgement, Audit risk, Materiality ...5Decks27Flashcards1Learner -
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 ...7Decks16Flashcards1Learner -
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 ...39Decks59Flashcards3Learners -
AA Chapter 6 Risk assessment
AA Chapter 6 Risk assessment
By: Nur Hidayatunnisa Nor Hasim
Key term, Response to Audit Risk, Analytical Procedures ...4Decks16Flashcards1Learner -
Chap 9
Chap 9
By: Kiran Johal
Relying on internal audit, Relying on management/auditor expert, Service organisations ...6Decks43Flashcards1Learner -
AUD CPA 1
AUD CPA 1
By: Kristina Mejia
Assertions and Audit Stuff Should know, AUD 2, Audit Evidence ...9Decks58Flashcards1Learner -
Audit evidence
Audit evidence
By: Tulsi Mehta
Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2 ...13Decks94Flashcards1Learner -
Certification & Audit
Certification & Audit
By: Stéfanie Provost
Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...19Decks83Flashcards1Learner -
A A Sim
A A Sim
By: James Boyd
Audit Procedures, Assertion, Research ...9Decks46Flashcards1Learner -
A3
A3
By: adam finger
M1, M2, M8 ...4Decks19Flashcards1Learner -
Audit Evidence Simulations
Audit Evidence Simulations
By: James Boyd
Audit Objectives, Audit Objectives 2, Management assertions and procedures ...4Decks18Flashcards1Learner -
Auditing
Auditing
By: Angela Friedl
Analytical Procedures, Audit Sampling, Management Representations ...6Decks17Flashcards1Learner -
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 ...4Decks15Flashcards1Learner -
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 ...20Decks101Flashcards1Learner -
AUD CPA Exam
AUD CPA Exam
By: Andrea Wilburn
Procedures To Assertions, Review Ratio Deck In FAR, General Auditing Deck ...4Decks24Flashcards1Learner -
Audit
Audit
By: james pearson
Chapter 1 - Principles, Chapter 2 - Business Systems, Chapter 3 - Planning, Controlling And Recording ...14Decks67Flashcards1Learner -
2- Planning activities
2- Planning activities
By: kent harding
preengagement planning, Planning and supervision, materiality ...8Decks38Flashcards1Learner -
Corporate Governance (CGI)
Corporate Governance (CGI)
By: Cat Hann
Board Composition and Sucession Planning, Board Effectiveness, Directors' Duties and Powers ...18Decks42Flashcards1Learner -
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 ...13Decks68Flashcards1Learner -
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 ...12Decks32Flashcards1Learner -
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 ...28Decks29Flashcards1Learner