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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
  • CPA: AUD
    CPA: AUD

    CPA: AUD

    By: Nicole Peck
    Chapter 1 Section 1: Audited Financial Statements - The Basics, Chapter 1 Section 2: Professional Standards, Chapter 1 Section 3: Reports on Audited Financial Statements ...
    26
    Decks
    425
    Flashcards
    4
    Learners
  • Advanced Auditing
    Advanced Auditing

    Advanced Auditing

    By: Lieke van Bussel
    Demand for independent auditing, Internal control evidence, Risk ...
    15
    Decks
    132
    Flashcards
    2
    Learners
  • CPA - AUDIT 2014
    CPA - AUDIT 2014

    CPA - AUDIT 2014

    By: JASMINE ADAMS
    Audit Reports, Audit Sampling, Engagement Planning ...
    10
    Decks
    310
    Flashcards
    1
    Learner
  • CPA
    CPA

    CPA

    By: Jessica Wong
    ASPE, Core 1 - Analysis, Ratios ...
    5
    Decks
    90
    Flashcards
    3
    Learners
  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Michael Platt
    #1 Financial Statement Audits, #2 Planning Activities 1 - Pre Engagement, Planning and Supervision, #3 Planning Activities 2 - Risk, Materiality, Analysis and Fraud ...
    8
    Decks
    163
    Flashcards
    13
    Learners
  • Auditing Exam 3
    Auditing Exam 3

    Auditing Exam 3

    By: Katherine Rhoads-Mullin
    Chapter 9: Assessing the Risk of Material Misstatement, Chapter 14: Audit of the Sales and Collection Cycle: Test of Controls and Substantive Tests of Transactions, Chapter 24: Completing the Audit
    3
    Decks
    276
    Flashcards
    4
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  • Audit
    Audit

    Audit

    By: Alexis Noiseux
    Risk assessement, – Audit Planning, Types of audit tests, and materiality, fsa ...
    4
    Decks
    199
    Flashcards
    1
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  • Audit
    Audit

    Audit

    By: Noor Akhund
    Chap 6, Chap 4 Audit Report, Acceptance And Continuance Procedure ...
    9
    Decks
    116
    Flashcards
    1
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  • External Audit
    External Audit

    External Audit

    By: Arka barua
    Excel Modules, Module 1 - What is an audit?, Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites ...
    13
    Decks
    121
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    1
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  • ACCT 425 - Auditing New
    ACCT 425 - Auditing New

    ACCT 425 - Auditing New

    By: James Alexander De Castro
    Chapter 9 - Control Risk Assessment Part 2, Chapter 10 - Risk Response: Putting it All Together, Chapter 6 - Client Acceptance, Preliminary Planning, and Materiality ...
    9
    Decks
    478
    Flashcards
    1
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  • Audit & Taxation
    Audit & Taxation

    Audit & Taxation

    By: Hamish Annan
    Week 1: Nature of Auditing & Appointment of Auditors, Week 2: Audit planning, risk and materiality, Week 3: systems Audit & Internal Control ...
    9
    Decks
    190
    Flashcards
    1
    Learner
  • Audit Canada
    Audit Canada

    Audit Canada

    By: Thavisha Fernando
    Fundermental CONCEPTS, Client Acceptance, CAS 210 - Agreeing the Terms of Audit Engagements ...
    22
    Decks
    126
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: Anne MacDonald
    what is an audit, Planning: Materiality And Risk, Internal Controls ...
    6
    Decks
    90
    Flashcards
    2
    Learners
  • BUSN3002 - Auditing
    BUSN3002 - Auditing

    BUSN3002 - Auditing

    By: Gigi .
    Quiz 1, L1 Assurance, auditing, the structure of the profession: an overview, L2 Ethics, Audit Quality & Corporate Governance ...
    7
    Decks
    115
    Flashcards
    1
    Learner
  • REG
    REG

    REG

    By: Unknown Unknown
    Ethics, Independence, Professional Responsibilities, Internal Controls, Procedures to obtain sufficient appropriate evidence ...
    9
    Decks
    264
    Flashcards
    1
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  • Advanced Auditing
    Advanced Auditing

    Advanced Auditing

    By: Tom Graafmans
    NV COS, Relevante artikelen, Peecher ...
    12
    Decks
    153
    Flashcards
    3
    Learners
  • CPD Sgt Exam
    CPD Sgt Exam

    CPD Sgt Exam

    By: Marian Rodriguez
    TIGN, Gang Audits, GVRS ...
    26
    Decks
    421
    Flashcards
    3
    Learners
  • Auditing 4
    Auditing 4

    Auditing 4

    By: Justin Swanepoel
    Auditing Objectives, M1 NOCLAF, M1 Professional Ethics ...
    35
    Decks
    163
    Flashcards
    1
    Learner
  • CPA Exams - Audit A2
    CPA Exams - Audit A2

    CPA Exams - Audit A2

    By: Angela Woodard
    Quality Control, Engagement Acceptance, Planning, IC, M1, Documentation M2, Terms of the Engagement M3 ...
    9
    Decks
    117
    Flashcards
    1
    Learner
  • ISA
    ISA

    ISA

    By: Eva Vita
    Phrases, ISA 200 - Objectives of the Auditor, ISA 300 - Audit Planning ...
    28
    Decks
    178
    Flashcards
    4
    Learners
  • Auditing
    Auditing

    Auditing

    By: Natalie Keam
    Planning, Audit Evidence, Materiality ...
    5
    Decks
    61
    Flashcards
    2
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Porsche Louise
    Audit Basics, Materiality, Risk 1 ...
    11
    Decks
    100
    Flashcards
    2
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Linden Horswill
    Ch. 1 - Assurance Handbook and Regulatory Framework, Ch. 2 - Fundamental Concepts, Ch. 6 - Risk ...
    23
    Decks
    196
    Flashcards
    5
    Learners
  • AYB301 Audit & Assurance
    AYB301 Audit & Assurance

    AYB301 Audit & Assurance

    By: Madeleine Hurrell
    5.0 Management Assertions, Internal Control, Audit Risk Assessment, 6.0 Materiality & Audit Evidence, 7.0 TOC
    3
    Decks
    17
    Flashcards
    4
    Learners
  • NAVSUP P-485 VOL. II APPENDICES
    NAVSUP P-485 VOL. II APPENDICES

    NAVSUP P-485 VOL. II APPENDICES

    By: Vincent Serna
    NAVSUP P-485 VOL. II INDEX, *****APPENDIX 18 - COG CODES*****, *****APPENDIX 1 - ADVICE CODES***** ...
    34
    Decks
    402
    Flashcards
    81
    Learners
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Sarah Mahady
    The Ethical Standard: Overarching Principles, Ethical Standard: Section 1 (General Requirements & Guidance), Ethical Standard: Section 2 (Relationships) ...
    13
    Decks
    91
    Flashcards
    2
    Learners
  • AAA Vocab Deck FINAL
    AAA Vocab Deck FINAL

    AAA Vocab Deck FINAL

    By: Izi Unknown
    Block 1, Block 2, Block 3a - Planning An Audit ...
    37
    Decks
    416
    Flashcards
    1
    Learner
  • AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control
    AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

    AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

    By: User Unknown
    M2-Documentation, M3-Terms of Engagement, M4-Planning ...
    8
    Decks
    92
    Flashcards
    3
    Learners
  • CPA Prep - Audit & Assurance
    CPA Prep - Audit & Assurance

    CPA Prep - Audit & Assurance

    By: Andrew Noade
    Assurance - Planning - Risk Assessment, Assurance - Planning - Going Concern Consideration, Assurance and Audit Defined ...
    25
    Decks
    188
    Flashcards
    2
    Learners

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