Fraud Risk Assessment Flashcards & Quizzes

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AUD

AUD

By: hamza elkalaf

A5 (1 -2 )- Integrated Audit, A5 (2) - Internal Control Communicaions, A2 (2) - Special reports - Non GAAP ...

31

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419

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1

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AuditingSp20

AuditingSp20

By: Artyom Nikolaychook

Chapter 1: Auditing and Assurance Services, Chapter 2: Professional Standards, Chapter 3: Engagement Planning ...

20

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161

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2

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Audit and Compliance

Audit and Compliance

By: James Elder

Public Sector Auditing, Public Finance Control System, External Audit and Reporting ...

7

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48

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3

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AUD 3 - Risk, Evidence, and Sampling

AUD 3 - Risk, Evidence, and Sampling

By: User Unknown

M1-Fraud Risk, M2-Audit Risk, M3-Identifying, Assessing, and Responding to Risk ...

9

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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 Prep - Audit & Assurance

CPA Prep - Audit & Assurance

By: Andrew Noade

Assurance - Planning - Risk Assessment, Assurance - Planning - Going Concern Consideration, Assurance and Audit Defined ...

25

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188

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2

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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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AUD 3

AUD 3

By: Nicholas D'Andrea

Fraud Risk, 5 Compliance with laws and regulations, 6 Assessing the risk of material misstatement ...

5

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45

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1

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AUD Section - CPA Exam

AUD Section - CPA Exam

By: Ryan Sampson

A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements ...

30

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167

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2

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CPA - AUD

CPA - AUD

By: Tien Dang

A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion ...

59

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332

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1

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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

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90

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1

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Audit: Understanding the entity and its environment

Audit: Understanding the entity and its environment

By: James Boyd

Materiality, Consideration of Fraud, Risk of MM ...

9

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43

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1

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Audit

Audit

By: chancellor moy

#1 Ethics, independence and professional responsibilities, #2 Professional skepticism and professional judgment, #3 Audit engagements ...

16

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54

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1

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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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AUD 3

AUD 3

By: Paola Frasica

AUD 3 - Fraud Risk, AUD 3 - Audit Risk, AUD 3 - Identifying, Assessing, and Responding to Risk ...

4

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16

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1

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