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Kelsey Mora
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Decks in this class (37)
AICPA Part 1
No deck description has yet been added by the author.
30
cards
AICPA Part 2
No deck description has yet been added by the author.
30
cards
AICPA Part 3
No deck description has yet been added by the author.
25
cards
SEC & PCAOB
No deck description has yet been added by the author.
30
cards
GAO & DOL
No deck description has yet been added by the author.
26
cards
Engagements Part 1
No deck description has yet been added by the author.
30
cards
Engagements Part 2
No deck description has yet been added by the author.
26
cards
Audit Engagements, Terms, Requirements & Communications
No deck description has yet been added by the author.
30
cards
Quality Control & Engagement Strategy
No deck description has yet been added by the author.
26
cards
External Factors Part 1
No deck description has yet been added by the author.
30
cards
External Factors Part 2
No deck description has yet been added by the author.
15
cards
Internal Factors & COSO
No deck description has yet been added by the author.
27
cards
Business Processes & Design of IT
No deck description has yet been added by the author.
11
cards
Service Organization Implication
No deck description has yet been added by the author.
16
cards
Assessing & responding to RMM due to error or fraud
No deck description has yet been added by the author.
30
cards
Assessing & responding to RMM due to error or fraud Part 2
No deck description has yet been added by the author.
30
cards
Sufficient Appropriate Evidence
No deck description has yet been added by the author.
20
cards
Sampling Techniques
No deck description has yet been added by the author.
27
cards
Test of Controls & Details
No deck description has yet been added by the author.
27
cards
Analytical Procedures
No deck description has yet been added by the author.
23
cards
External Confirmations, Accounting Estimates, Investments in Securities, and Inventory held by others
No deck description has yet been added by the author.
21
cards
Litigation, Claims & Assessments
No deck description has yet been added by the author.
12
cards
Going Concern, Uniform Guidance for Single Audit
No deck description has yet been added by the author.
24
cards
Misstatements and I/C deficiencies, written representations and subsequent events
No deck description has yet been added by the author.
19
cards
Reporting on Audit Engagements
No deck description has yet been added by the author.
30
cards
Reporting on Audit Engagements Part 2
No deck description has yet been added by the author.
30
cards
Reporting on Audit Engagements Part 3
No deck description has yet been added by the author.
8
cards
Examinations & Review Engagements
No deck description has yet been added by the author.
20
cards
Agreed Upon Procedure Engagements
No deck description has yet been added by the author.
8
cards
Preparation Engagements
No deck description has yet been added by the author.
8
cards
Compilation Engagements
No deck description has yet been added by the author.
12
cards
Reporting on Compliance
No deck description has yet been added by the author.
8
cards
Comparative Statements and Consistency between Periods
No deck description has yet been added by the author.
12
cards
Other Information
No deck description has yet been added by the author.
9
cards
Review of Interim Financial Information
No deck description has yet been added by the author.
9
cards
Additional Reporting Requirements under GAO/GAS
No deck description has yet been added by the author.
10
cards
Special Purpose Frameworks
No deck description has yet been added by the author.
12
cards
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aud exam
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