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Internal Auditing
Internal Auditing
By: A Miles
Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers13Decks274Flashcards45Learners -
Internal Auditing
Internal Auditing
By: Lumka Salmani
Introduction to Internal Auditing, The Internal Auditor's Interactions with key role players, The Professional Internal Auditor9Decks609Flashcards1Learner -
Internal Audit Environment
Internal Audit Environment
By: Matthew Wright
1. Why Study Organisation Theory?, 2. Organisational Purposes, 3. Organisational Environment14Decks465Flashcards5Learners -
Internal Audit
Internal Audit
By: Jacob Poole
Chapter 2, Chapter 3, Chapter 47Decks203Flashcards16Learners -
Essentials of Internal Auditing
Essentials of Internal Auditing
By: David Oliver
Attribute Standards, Foundations of internal auditing, Independence & Objectivity8Decks138Flashcards3Learners -
Internal Audit Practitioner
Internal Audit Practitioner
By: Milla Tulonen
Quiz deck, Memorise2Decks292Flashcards10Learners -
IAP
IAP
By: Milla Tulonen
Domain I - Internal Audit Attributes, Domain II - Nature of work, Domain III - Engagement planning5Decks364Flashcards7Learners -
Internal Audit
Internal Audit
By: Molly Palmer
Chap 6 Internal Control, Chap 7 Information-Technology Risk And Controls, Chap 8 Risk Of Fraud And Illegal Acts4Decks86Flashcards11Learners -
Audit Interne
Audit Interne
By: ayoub izellalen
COSO1Decks19Flashcards1Learner -
Internal Audit Practice
Internal Audit Practice
By: Matthew Wright
Audit Engagement Planning, Fieldwork And Testing2Decks120Flashcards9Learners -
Audit interne
Audit interne
By: arwa alaoui
Chapitre 1 : L'environnement de l'audit interne, Chapitre 2 : Le contrôle interne, Chapitre 3 : Méthodologie d’audit interne5Decks68Flashcards1Learner -
Internal Auditing 2
Internal Auditing 2
By: Dedumo, Cyril Grace
Section 3, SECTION 3: 2C - Analytical Approaches and Process Mapping, SECTION 3: 2D - Analytical Review Technique3Decks92Flashcards3Learners -
Introduction to Auditing and Internal Control
Introduction to Auditing and Internal Control
By: Lance Vermeulen
An Introduction to Auditing, Preliminary and Planning Phase, Internal Control Evaluation10Decks99Flashcards1Learner -
Woods-Order 584 Internal Audit
Woods-Order 584 Internal Audit
By: g wood
Romano-Order 584 Internal Audit1Decks21Flashcards2Learners -
Internal Auditing
Internal Auditing
By: Harry Shlong
LA 2&3, LA 4&52Decks49Flashcards1Learner -
Romano-Order 584 Internal Audit
Romano-Order 584 Internal Audit
By: Mark Romano
Romano-Order 584 Internal Audit1Decks21Flashcards7Learners -
Internal auditing
Internal auditing
By: Nkosikhona Myeni
Purchases and payment cycle, Revenue and receipts cycle2Decks15Flashcards1Learner -
Internal Auditing & the Entity Control Environment
Internal Auditing & the Entity Control Environment
By: Melissa Prompuntagorn
History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27)5Decks73Flashcards3Learners -
CIA Part 2 Practice of Internal Auditing
CIA Part 2 Practice of Internal Auditing
By: E. Rivas
Professional Standards, Internal Audit Operations, Risk Based Internal Audit Plan4Decks20Flashcards4Learners -
Internal auditing viki
Internal auditing viki
By: Viktoria R
Internal Auditing1Decks18Flashcards4Learners -
Internal Audit-Mandatory Guidance- Part 1
Internal Audit-Mandatory Guidance- Part 1
By: stephania coleman
Internal Audit1Decks20Flashcards3Learners -
Auditing - Internal Control
Auditing - Internal Control
By: k j
Internal Control1Decks43Flashcards2Learners -
Audit - Internal Control
Audit - Internal Control
By: Kayan Tse
Internal Control1Decks43Flashcards1Learner -
Order 584 Internal Audit
Order 584 Internal Audit
By: Russ Michaels
Romano-Order 584 Internal Audit1Decks21Flashcards2Learners -
Internal Audit 2 (from)
Internal Audit 2 (from)
By: Dedumo, Cyril Grace
Section 31Decks228Flashcards1Learner -
Internal Audit - Part 1, 2 and 3
Internal Audit - Part 1, 2 and 3
By: Hui Ying Tang
COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives8Decks32Flashcards1Learner -
Internal Audit
Internal Audit
By: farrah heard
IA UNIVERSE - LINES OF DEFENSE - HOLISTIC VIEW OF RISK, Foundational Concepts2Decks49Flashcards1Learner -
Auditing 2- Internal Auditing
Auditing 2- Internal Auditing
By: LaToya Grant
Ch.3- Governance, Ch.6 Internal control, ch.5 and samson powder3Decks50Flashcards1Learner -
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 Documentation38Decks184Flashcards1Learner -
Audit interne et externe
Audit interne et externe
By: Matheus Rodrigues
Exam questions1Decks20Flashcards1Learner