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  • BU477 Final Exam
    BU477 Final Exam

    BU477 Final Exam

    By: Alana Leclair
    Chapter 11 - Audit Sampling Concepts, Chapter 12 - Audit of the Revenue Cycle, Chapter 13 - Audit of the Acquisition and Payment Cycle ...
    6
    Decks
    136
    Flashcards
    7
    Learners
  • AA
    AA

    AA

    By: lipton Tea
    Topic 1, Topic 2, Topic 3- Corporate Governance ...
    14
    Decks
    655
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Paul Robert CPA
    RA 9298, Fundamentals of Assurance Services, Introduction to Auditing ...
    15
    Decks
    222
    Flashcards
    1
    Learner
  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...
    21
    Decks
    307
    Flashcards
    3
    Learners
  • Auditing
    Auditing

    Auditing

    By: Jamie Young
    Assurance, Attestation, and Audit Services, Professionalism and Professional Responsibilities, Audit Risk Strategy in a Professional Engagement ...
    10
    Decks
    300
    Flashcards
    1
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  • Auditing
    Auditing

    Auditing

    By: Julie Etheridge
    Unit 2 - Overview of Audit, Unit 3 - Professionalism and Professional Responsibilities, Unit 4 - Audit Risk Strategy in a Professional Engagement ...
    10
    Decks
    307
    Flashcards
    2
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  • Audit
    Audit

    Audit

    By: Cherylle Finley
    Chapter 3: Engagement Planning and Audit Evidence, Chapter 4: Management Fraud and Audit Risk, Chapter 5: Risk Assessment: Internal Control Evaluation ...
    10
    Decks
    352
    Flashcards
    1
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  • AT
    AT

    AT

    By: Top 7 CPALE
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, 1 Fundamental Principles Of Assurance Services ...
    13
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    185
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    4
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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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  • 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
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    4
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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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  • Audit Theory
    Audit Theory

    Audit Theory

    By: Brevin Morris
    Exam 1 - Chapter 6 - Audit Responsibilities, Chap 6 Questions, Exam 2 - Chapter 7 -Audit Evidence ...
    9
    Decks
    202
    Flashcards
    1
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  • ACC30010 Auditing
    ACC30010 Auditing

    ACC30010 Auditing

    By: Eunice Chan
    Assurance & Auditing (An Overview) - Week 1, Auditor's Liability & Ethics, Independence and Corporate Governance - Week 2, The financial report audit process - Week 3 ...
    9
    Decks
    93
    Flashcards
    8
    Learners
  • CPD Sgt Exam
    CPD Sgt Exam

    CPD Sgt Exam

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

    Auditing

    By: Julie Ivenovichbokuv
    Lecture 7: Tests of controls, Lecture 8: Substantive testing, Lecture 9: Completion & review and The audit report
    3
    Decks
    53
    Flashcards
    3
    Learners
  • CMI Exam
    CMI Exam

    CMI Exam

    By: Dbadams 94
    Economic Basis and Sales Tax Policy Considerations, Intro to Sales/Use Tax, Administration of Sales and Use Taxes ...
    35
    Decks
    340
    Flashcards
    32
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  • AuditingSp20
    AuditingSp20

    AuditingSp20

    By: Artyom Nikolaychook
    Chapter 1: Auditing and Assurance Services, Chapter 2: Professional Standards, Chapter 3: Engagement Planning ...
    20
    Decks
    161
    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
  • Auditing
    Auditing

    Auditing

    By: Iraê Kaiser
    Introduction to Auditing, Risk-oriented Audit Planning, Internal Control ...
    8
    Decks
    41
    Flashcards
    2
    Learners
  • Assurance
    Assurance

    Assurance

    By: Verity Russell
    Week 1 - Journey, Week 1 - Company Set up, Week 1 - What is Assurance ...
    99
    Decks
    485
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: james pearson
    Chapter 1 - Principles, Chapter 2 - Business Systems, Chapter 3 - Planning, Controlling And Recording ...
    14
    Decks
    67
    Flashcards
    1
    Learner
  • Auditing 20
    Auditing 20

    Auditing 20

    By: Summer Smyth
    0. Assumed Knowledge, 1. Assurance Framework, 2. Audit quality and pre-engagement activities ...
    13
    Decks
    29
    Flashcards
    1
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