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  • Audit Theory
    Audit Theory

    Audit Theory

    By: Dianna Marialou Magahis
    Introduction to Auditing and Other Assurance Services, Financial Statement Audit - Client Acceptance, Audit Planning, Supervision and Monitoring, Internal Controls ...
    9
    Decks
    92
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    1
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  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Unknown Unknown
    Chapters 1 - 3, Ethics and Acceptance, Reporting ...
    18
    Decks
    193
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    1
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  • Audit Exam
    Audit Exam

    Audit Exam

    By: Colette Thro
    AUD 1.1 - Professional Standards, AUD 1.2 - Audit Engagements, AUD 1.3 - Forming An Audit Opinion ...
    55
    Decks
    1,234
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    1
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  • Audit Part 3
    Audit Part 3

    Audit Part 3

    By: Mandy Henderson
    chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk ...
    19
    Decks
    555
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    4
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  • GBA3
    GBA3

    GBA3

    By: Katie Mordarski
    1. ERISA Regulatory Framework, 2. Benefts Industry, 3. Plan Documentation Reqs ...
    13
    Decks
    447
    Flashcards
    2
    Learners
  • Introduction à l'assurance qualité
    Introduction à l'assurance qualité

    Introduction à l'assurance qualité

    By: Estelle Moreau
    Module 1 : Pourquoi l'assurance qualité, Module 2 : Les organismes réglementaires, Module 3 : Qu'est-ce qu'ISO? ...
    13
    Decks
    229
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    31
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  • AUDIT - Only pass keys and problem areas
    AUDIT - Only pass keys and problem areas

    AUDIT - Only pass keys and problem areas

    By: phil davis
    AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment ...
    20
    Decks
    382
    Flashcards
    8
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  • Radiation Health Adminstration
    Radiation Health Adminstration

    Radiation Health Adminstration

    By: Daniel Sparks
    Lithium Fluoride TLD Program, NAVMED 6470/10 and NAVMED 6470/11, Dose Investigation/ Dose Estimate (DI/DE) ...
    8
    Decks
    116
    Flashcards
    1
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  • ACC 450 (Audit) Exam 1
    ACC 450 (Audit) Exam 1

    ACC 450 (Audit) Exam 1

    By: Claire DeMartin
    Ch 0 - Intro to audit, Ch 1- role of a public accountant, Ch 2 - professional standards ...
    6
    Decks
    208
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    1
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  • Audit B
    Audit B

    Audit B

    By: Conan Nghi
    Chapter 4: Audit Evidence, Chapter 3: Engagement Acceptance, Planning, and Risk Assessment, Chapter 5: Audit Sampling and Communications ...
    6
    Decks
    191
    Flashcards
    3
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  • AC10 Finals
    AC10 Finals

    AC10 Finals

    By: Cass Kyu
    MODULE 8: DOCUMENTATION, FINANCIAL ASSERTIONS AND AUDIT EVIDENCE, Module 9: SAMPLING, MODULE 10: TESTS OF CONTROLS AND SUBSTANTIVE PROCEDURES ...
    11
    Decks
    722
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    1
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  • AUD
    AUD

    AUD

    By: Paul Robert CPA
    RA 9298, Fundamentals of Assurance Services, Introduction to Auditing ...
    13
    Decks
    210
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    1
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  • Assurance
    Assurance

    Assurance

    By: Sam Chamberlain
    Chapter 1 - Concept and need, Chapter 2 - Obtaining engagement, Chapter 3 - Planning the assignment ...
    16
    Decks
    390
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    1
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  • Assurance
    Assurance

    Assurance

    By: Natalia Kubler
    Concept of and need for assurance, Obtaining an engagement, Planning the assignment ...
    15
    Decks
    420
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    3
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  • AUD
    AUD

    AUD

    By: hamza elkalaf
    A5 (1 -2 )- Integrated Audit, A5 (2) - Internal Control Communicaions, A2 (2) - Special reports - Non GAAP ...
    31
    Decks
    419
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    1
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  • ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE (2024)
    ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE (2024)

    ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE (2024)

    By: Salina Khan
    Precourse work, Chapter 1 - Concept of and Need for Assurance, Chapter 2 - Process of Assurance: Obtaining an Engagement ...
    17
    Decks
    856
    Flashcards
    2
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  • CIA Part 2
    CIA Part 2

    CIA Part 2

    By: Zoe Ritchford
    1:Internal Audit Operations, 2: Assurance Engagements, 3: Financial, Environmental, and Consulting Engagements ...
    10
    Decks
    232
    Flashcards
    4
    Learners
  • ICAEW Assurance
    ICAEW Assurance

    ICAEW Assurance

    By: Noor Mustun
    Chapter 1 - Concept of and need for assurance, Chapter 2 - Process of assurance: obtaining an engagement, Chapter 3 - Process of assurance: planning the assignment ...
    16
    Decks
    291
    Flashcards
    23
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  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: Tyler moss
    A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements ...
    27
    Decks
    210
    Flashcards
    6
    Learners
  • 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
    197
    Flashcards
    1
    Learner
  • Ass
    Ass

    Ass

    By: phương anh nguyễn
    CHAP 1:Concept and Need For Assurance, CHAP 2: OBTAINING AN ENGAGEMENT, CHAP 3: PLANNING THE ASSIGNMENT ...
    12
    Decks
    352
    Flashcards
    6
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  • B-Introduction à l'assurance qualité COPY ES
    B-Introduction à l'assurance qualité COPY ES

    B-Introduction à l'assurance qualité COPY ES

    By: Laurence TL
    Module 1 : Pourquoi l'assurance qualité, Module 2 : Les organismes réglementaires, Module 2: Qu'est-ce qu'ISO? ...
    13
    Decks
    229
    Flashcards
    1
    Learner
  • Block 1 Revision Notes
    Block 1 Revision Notes

    Block 1 Revision Notes

    By: Ibrahim Siddiqui
    PwC Professional (Evolved), Independence, Audit Basics ...
    6
    Decks
    65
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: Jessie Nirwan
    Audit, ETHICs, understanding entity ...
    20
    Decks
    324
    Flashcards
    1
    Learner
  • AFM275 Accounting Information Systems
    AFM275 Accounting Information Systems

    AFM275 Accounting Information Systems

    By: Kerri Whiley
    Ch1 Practise Q's - Intro, Ch2 Practise Q's - Business Processes, Ch3 Practise Q's - Database Concepts 1 ...
    11
    Decks
    238
    Flashcards
    1
    Learner
  • Radiological Controls Training
    Radiological Controls Training

    Radiological Controls Training

    By: Tyler Thompson
    Naval Nuclear Propulsion Radiological Controls Training, Nuclear Weapons Radiological Controls Training, Dose Investigation and Dose Estimates ...
    8
    Decks
    59
    Flashcards
    1
    Learner
  • Regulatory Environments for Compensation Programs
    Regulatory Environments for Compensation Programs

    Regulatory Environments for Compensation Programs

    By: Adam Roybal
    Module 1, Module 2--FLSA, Module 3--Equal Employment Opportunity Statutes and Civil Rights ...
    5
    Decks
    195
    Flashcards
    2
    Learners
  • AFM275 Discussion questions & problems
    AFM275 Discussion questions & problems

    AFM275 Discussion questions & problems

    By: Emily Nilsen
    Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I ...
    11
    Decks
    175
    Flashcards
    2
    Learners
  • Fonctions
    Fonctions

    Fonctions

    By: Hello World
    Cours 1, Cortex somesthesie, Concept de la douleur ...
    12
    Decks
    249
    Flashcards
    1
    Learner
  • ICAEW Assurance
    ICAEW Assurance

    ICAEW Assurance

    By: William Stevens-Harris
    Concept of and need for Assurance, Process of Assurance: Obtaining an Engagement, Process of Assurance: Planning the Assignment, Evidence and Reporting ...
    14
    Decks
    139
    Flashcards
    10
    Learners

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