Audit Documentation Flashcards & Quizzes

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Auditing

Auditing

By: Alex P

Auditing And Assurance, Corporate Governance, Ethics ...

10

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73

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1

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Audit

Audit

By: Alex Gaunt

Evidence and Documentation, Audit Definitions

2

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100

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1

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Laws And Rules Of Tattooing

Laws And Rules Of Tattooing

By: Jessie P

The Health Licensing Afency, 1910.1030 Bloodborne Pathogens, 331-925-0055 Standards for Facilities Located in Residence ...

41

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435

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2

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International Auditing Standards Compilation - Prince

International Auditing Standards Compilation - Prince

By: CHAMUNORWA PRINCE TAMBWANAYE

ISA 200 - Overal Objective Of The Independent Auditor And Conduct of an Audit in Accordance with International Standads on Auditing, ISA 220 - Quality Control for an Audit Of Financial Statements, ISA 230 - Audit Documentation ...

38

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184

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2

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Assurance

Assurance

By: Taha Hamid

1 - Concept of and need for assurance, 2 - Process of assurance - obtaining an engagement, 3 - Process of assurance - planning the assignment ...

15

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146

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1

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Audit

Audit

By: MR. Cool

Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures ...

6

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51

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1

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Assurance

Assurance

By: Bridget Clarke

Chapter 1 - Need for assurance, Exam Questions 2, Chapter 2 - obtaining an engagment ...

15

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116

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1

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Taylor (Audit)

Taylor (Audit)

By: Taylor Hurley

Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors ...

21

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214

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1

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CPA - AUD

CPA - AUD

By: Tien Dang

Professional Standards, Audit Engagements, Forming an Audit Opinion ...

58

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329

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1

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AUD: A2 SECTION

AUD: A2 SECTION

By: Mathias Williams

A1 Engagement Acceptance Terms, A2 Engagement Quality, A3 Documentation ...

9

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70

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1

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AUD

AUD

By: Enzo Ciccia

Audit Reports, Documentation, Independence and other related matters ...

8

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49

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1

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SAO Training

SAO Training

By: Doug J

Audit Standards, Audit Documentation

2

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21

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1

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AUD 3 - INTERNAL CONTROL

AUD 3 - INTERNAL CONTROL

By: Isaac Leshman

3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT, 3.04 - SOX AND BASIC CONCEPTS, 3.03 - UNDERSTANDING THE I/C STRUCTURE ...

12

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54

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2

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AIS

AIS

By: Frederik Jakobsen

Chapter 1 – ‘Accounting Information Systems: An Overview’, Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’, Chapter 3 – ‘Systems documentation Techniques’ ...

19

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190

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3

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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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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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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

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68

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1

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