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  • Auditing: CPA Exam
    Auditing: CPA Exam

    Auditing: CPA Exam

    By: mia mia
    Financial Statement Audits, Planning Activities, Internal Controls - Concepts and Standards
    3
    Decks
    55
    Flashcards
    1
    Learner
  • CPA AUDIT
    CPA AUDIT

    CPA AUDIT

    By: Eugene Shvartsman
    A1 - Audited F/S & Professional Standards, A1 - Reports on Audited F/S, A1 - Reports on comparative F/S ...
    7
    Decks
    102
    Flashcards
    1
    Learner
  • Financial Reporting & Analysis
    Financial Reporting & Analysis

    Financial Reporting & Analysis

    By: ka w
    Financial Statement Roles (15.1), Footnotes, Audit, & Analysis (15.2), Standards Overview (16.1) ...
    25
    Decks
    270
    Flashcards
    1
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  • 10-other types of reports
    10-other types of reports

    10-other types of reports

    By: kent harding
    F/S with special purpose framework, audit of single f/s and specific elements, accounts and items, service organizations-user auditors and service auditors ...
    11
    Decks
    66
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    2
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  • Interpreting Financial & Accounting Information (CGI) 2023
    Interpreting Financial & Accounting Information (CGI) 2023

    Interpreting Financial & Accounting Information (CGI) 2023

    By: Jirina Buckland
    1.1 Regulatory framework - introduction, 1.2 The need for a regulatory framework, 1.3 Agency theory and the role of corporate governance ...
    161
    Decks
    928
    Flashcards
    5
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  • Audit 2.0
    Audit 2.0

    Audit 2.0

    By: Beth Whittenberg
    Audited Financial Statements (The basics), Professional Standards, Rpts on Audited FS ...
    7
    Decks
    66
    Flashcards
    1
    Learner
  • ICAEW AA
    ICAEW AA

    ICAEW AA

    By: joel mooney
    SFQ's, Topic 1- responsibilities and standards, Topic 2 - Ethics ...
    6
    Decks
    87
    Flashcards
    1
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  • Audit
    Audit

    Audit

    By: jessica ceja
    Audit Standards & Engagement Planning, Audit Sampling, Professional Responsibilities and Ethics ...
    5
    Decks
    70
    Flashcards
    1
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  • SVNPXzI3MDAx
    SVNPXzI3MDAx

    SVNPXzI3MDAx

    By: Youri Gagarine
    1 - Introduction, 2 - ISMS and the ISO 27001 Standards Family, 3 - Interaction with ISO 27005 ...
    5
    Decks
    70
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    1
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  • 3-Internal Control-Concepts and Standards
    3-Internal Control-Concepts and Standards

    3-Internal Control-Concepts and Standards

    By: kent harding
    1-internal control concepts, 2-internal control concepts, 1-internal control standards ...
    6
    Decks
    35
    Flashcards
    2
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  • CPA AUD
    CPA AUD

    CPA AUD

    By: Bryan Budd
    Audit standards and engagement planning, Professional Responsibilities & Ethics, Internal Controls
    3
    Decks
    40
    Flashcards
    1
    Learner
  • CPA_Audit
    CPA_Audit

    CPA_Audit

    By: Sarah Sandahl
    Audit Standards & Engagement Planning, Professional Responsibilities & Ethics
    2
    Decks
    53
    Flashcards
    1
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  • Auditing
    Auditing

    Auditing

    By: Christina Maldonado
    Section 1: Audit Standards & Engagement Planning, Section 3: Internal Control
    2
    Decks
    51
    Flashcards
    1
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  • Auditing
    Auditing

    Auditing

    By: Lynn Wikert
    Engagement acceptance and understanding the assignment, 1. Finacial Statement Assertions, Understanding The Entity And It's Environment And Assessing The Risk Of Material Miss Statement ...
    14
    Decks
    131
    Flashcards
    1
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  • CPA Audit
    CPA Audit

    CPA Audit

    By: Zachary Katz
    A1 M1: Professional Standards, M11 Other Information And Supplementary Information, A1 M4 UnModified (Unqualified) Opinion ...
    7
    Decks
    76
    Flashcards
    1
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  • AUD
    AUD

    AUD

    By: Abel Jay
    A1: Audit Reports-Audited Financial Statements: The Basics, A1: Audit Reports-Professional Standards, A1: Audit Reports-Reports on Audited Financial Statements ...
    17
    Decks
    90
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    1
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  • Auditing
    Auditing

    Auditing

    By: Abdulla Mohiddin
    Standards on Auditing
    1
    Decks
    46
    Flashcards
    1
    Learner
  • SAO Training
    SAO Training

    SAO Training

    By: Doug J
    Audit Standards, Audit Documentation
    2
    Decks
    21
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Eugene Kim
    Audit Standards & Engagement Planning, Professional Responsibilities & Ethics, Internal Control
    3
    Decks
    40
    Flashcards
    1
    Learner
  • USMC Communications
    USMC Communications

    USMC Communications

    By: brandon evans
    Annex I10 Readiness Reporting, Annex I09 Inspections, Annex I08 Maintenance Management ...
    103
    Decks
    811
    Flashcards
    3
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  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion ...
    59
    Decks
    332
    Flashcards
    1
    Learner
  • AUDIT REVIEW
    AUDIT REVIEW

    AUDIT REVIEW

    By: John McFarlin
    Audit Evidence - Concepts & Standards, Internal Controls - #2
    2
    Decks
    26
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Inkyu Y
    Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1. ...
    9
    Decks
    50
    Flashcards
    1
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  • other professional services
    other professional services

    other professional services

    By: kent harding
    attestation standards, Financial forecasts and projections, compliance attestation ...
    4
    Decks
    39
    Flashcards
    1
    Learner
  • 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
    Decks
    25
    Flashcards
    2
    Learners
  • Business continuity management
    Business continuity management

    Business continuity management

    By: Rebekka Sonne
    BIA processen, K1 Introduktion, K2 The evolution of resilience ...
    15
    Decks
    106
    Flashcards
    2
    Learners
  • Auditing
    Auditing

    Auditing

    By: Jamie Tanner
    Audit Standards, Audit Reports, Audit Reports- Non Public ...
    8
    Decks
    48
    Flashcards
    1
    Learner
  • CPA Audit
    CPA Audit

    CPA Audit

    By: Jeff Watts
    Financial Statement Audits, Planning Activities (2), Audit Evidence- Concepts and Standards
    3
    Decks
    29
    Flashcards
    1
    Learner
  • AUD 6 - AUDIT REPORTS
    AUD 6 - AUDIT REPORTS

    AUD 6 - AUDIT REPORTS

    By: Isaac Leshman
    6.05 - FRAMEWORK FOR REPORTING, 6.06 - GROUP FINANCIAL AUDIT, UNCERTAINTY , AND SCOPE LIMITATION, 6.08 - SUMMARY OF NON-STANDARD REPORTS AND OVERVIEW ...
    6
    Decks
    42
    Flashcards
    1
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  • Lesson 1: Theory And Application Of IPPF (AUI4861)
    Lesson 1: Theory And Application Of IPPF (AUI4861)

    Lesson 1: Theory And Application Of IPPF (AUI4861)

    By: Nicole Capuli
    Definition, Rules Of Conduct - Code Of Ethics, International Standards For The Profeasional Practice Of Internal Auditing
    3
    Decks
    26
    Flashcards
    1
    Learner

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