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Learn Audit Procedures

Study Audit Procedures using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • AUD - From Quizzes
    AUD - From Quizzes

    AUD - From Quizzes

    By: Clara Pruess
    1. Engagement Responsibilities, 2. Professional Responsibilities, 3. Planning and Risk Assessment ...
    20
    Decks
    164
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: MR. Cool
    Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures ...
    6
    Decks
    51
    Flashcards
    1
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  • Taylor (Audit)
    Taylor (Audit)

    Taylor (Audit)

    By: Taylor Hurley
    Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors ...
    21
    Decks
    214
    Flashcards
    1
    Learner
  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    Professional Standards, Audit Engagements, Forming an Audit Opinion ...
    58
    Decks
    329
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    1
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  • Business continuity management
    Business continuity management

    Business continuity management

    By: Rebekka Sonne
    BIA processen, K1 Introduktion, K2 The evolution of resilience ...
    15
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    106
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    2
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  • Certification - Mandats spéciaux
    Certification - Mandats spéciaux

    Certification - Mandats spéciaux

    By: Stéfanie Provost
    NCA805 Audit d'ÉF isolés et d'éléments, de comptes ou de postes spécifiques d'un ÉF, CH 8500 Examen d'informations financières autres que des ÉF, CH 5815 Rapports d'audit sur la conformité à des dispositions contractuelles, légales ou réglementaires ...
    9
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    36
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    2
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  • CPA Exam - Audit Phneumonics
    CPA Exam - Audit Phneumonics

    CPA Exam - Audit Phneumonics

    By: Angela Woodard
    A1 Audit Reports, A2 Quality Control, Engagement Accept, Plan, and IC, A3 Risk, Evidence, and Sampling ...
    7
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    25
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    2
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  • Core 1 - Week 2
    Core 1 - Week 2

    Core 1 - Week 2

    By: Katie King
    Rules of Professional Conduct, Analytical Procedures, Audit Issues ...
    8
    Decks
    69
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    1
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  • AA - Chapter 8 - Intro to Audit Evidence
    AA - Chapter 8 - Intro to Audit Evidence

    AA - Chapter 8 - Intro to Audit Evidence

    By: Libby Parker
    Audit evidence, Financial statement assertions, Procedures for obtaining audit evidence
    3
    Decks
    20
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    1
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  • Audit Trouble Questions
    Audit Trouble Questions

    Audit Trouble Questions

    By: James Boyd
    Evidence Trouble Concepts, Transaction Cycle Trouble concepts, Other Audit Procedures Concepts
    3
    Decks
    30
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    1
    Learner
  • CPA Auditing
    CPA Auditing

    CPA Auditing

    By: Matthew Sanders
    A4 Performing Further Procedures, Forming Conclusions, and Communications, A3 Risk, Evidence, and Sampling, A2 Quality Control, Engagement Acceptance, Planning, and Internal Control ...
    6
    Decks
    33
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    1
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  • 2016 Audit Becker
    2016 Audit Becker

    2016 Audit Becker

    By: James Boyd
    Audited Financial Statements Basics, Professional Standards, Reports on Comparative Financial Statements ...
    11
    Decks
    57
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    1
    Learner
  • AUD 1 - AUD STD & ENGAGE PLAN
    AUD 1 - AUD STD & ENGAGE PLAN

    AUD 1 - AUD STD & ENGAGE PLAN

    By: Isaac Leshman
    AUD 1.01 - TYPES OF AUDITS, AUD 1.02 - CLARITY STANDARDS, AUD 1.03 - GAAS ...
    11
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    59
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    1
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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
    Decks
    27
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    1
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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
    Decks
    16
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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
    Decks
    94
    Flashcards
    1
    Learner
  • Certification & Audit
    Certification & Audit

    Certification & Audit

    By: Stéfanie Provost
    Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...
    19
    Decks
    83
    Flashcards
    1
    Learner
  • 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
    Decks
    59
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    2
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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
    Learner
  • Corporate Law
    Corporate Law

    Corporate Law

    By: Dinma E.
    1. Overview of the Legal Framework & Regulatory Bodies on Corporate Law Practice in Nigeria., Choice of Business Organization and Formation of Companies., 4. Post Incorporation matters ...
    10
    Decks
    33
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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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  • 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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  • 2- Planning activities
    2- Planning activities

    2- Planning activities

    By: kent harding
    preengagement planning, Planning and supervision, materiality ...
    8
    Decks
    38
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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
    28
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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
    Decks
    32
    Flashcards
    1
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