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Learn Internal Auditing

Study Internal Auditing using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!

Top Internal Auditing Flashcards Ranked by Quality

  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: A Miles
    274 Cards – 
    13 Decks – 
    45 Learners
    Sample Decks: Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: Lumka Salmani
    609 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Introduction to Internal Auditing, The Internal Auditor's Interactions with key role players, The Professional Internal Auditor
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  • Internal Audit Environment
    Internal Audit Environment

    Internal Audit Environment

    By: Matthew Wright
    465 Cards – 
    14 Decks – 
    5 Learners
    Sample Decks: 1. Why Study Organisation Theory?, 2. Organisational Purposes, 3. Organisational Environment
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  • Internal Audit
    Internal Audit

    Internal Audit

    By: Jacob Poole
    203 Cards – 
    7 Decks – 
    16 Learners
    Sample Decks: Chapter 2, Chapter 3, Chapter 4
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  • Essentials of Internal Auditing
    Essentials of Internal Auditing

    Essentials of Internal Auditing

    By: David Oliver
    138 Cards – 
    8 Decks – 
    3 Learners
    Sample Decks: Attribute Standards, Foundations of internal auditing, Independence & Objectivity
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  • Internal Audit Practitioner
    Internal Audit Practitioner

    Internal Audit Practitioner

    By: Milla Tulonen
    292 Cards – 
    2 Decks – 
    10 Learners
    Sample Decks: Quiz deck, Memorise
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  • IAP
    IAP

    IAP

    By: Milla Tulonen
    364 Cards – 
    5 Decks – 
    7 Learners
    Sample Decks: Domain I - Internal Audit Attributes, Domain II - Nature of work, Domain III - Engagement planning
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  • Internal Audit
    Internal Audit

    Internal Audit

    By: Molly Palmer
    86 Cards – 
    4 Decks – 
    11 Learners
    Sample Decks: Chap 6 Internal Control, Chap 7 Information-Technology Risk And Controls, Chap 8 Risk Of Fraud And Illegal Acts
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  • Audit Interne
    Audit Interne

    Audit Interne

    By: ayoub izellalen
    19 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: COSO
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  • Internal Audit Practice
    Internal Audit Practice

    Internal Audit Practice

    By: Matthew Wright
    120 Cards – 
    2 Decks – 
    9 Learners
    Sample Decks: Audit Engagement Planning, Fieldwork And Testing
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  • Audit interne
    Audit interne

    Audit interne

    By: arwa alaoui
    68 Cards – 
    5 Decks – 
    1 Learner
    Sample Decks: Chapitre 1 : L'environnement de l'audit interne, Chapitre 2 : Le contrôle interne, Chapitre 3 : Méthodologie d’audit interne
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  • Internal Auditing 2
    Internal Auditing 2

    Internal Auditing 2

    By: Dedumo, Cyril Grace
    92 Cards – 
    3 Decks – 
    3 Learners
    Sample Decks: Section 3, SECTION 3: 2C - Analytical Approaches and Process Mapping, SECTION 3: 2D - Analytical Review Technique
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  • Introduction to Auditing and Internal Control
    Introduction to Auditing and Internal Control

    Introduction to Auditing and Internal Control

    By: Lance Vermeulen
    99 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: An Introduction to Auditing, Preliminary and Planning Phase, Internal Control Evaluation
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  • Woods-Order 584 Internal Audit
    Woods-Order 584 Internal Audit

    Woods-Order 584 Internal Audit

    By: g wood
    21 Cards – 
    1 Decks – 
    2 Learners
    Sample Decks: Romano-Order 584 Internal Audit
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: Harry Shlong
    49 Cards – 
    2 Decks – 
    1 Learner
    Sample Decks: LA 2&3, LA 4&5
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  • Romano-Order 584 Internal Audit
    Romano-Order 584 Internal Audit

    Romano-Order 584 Internal Audit

    By: Mark Romano
    21 Cards – 
    1 Decks – 
    7 Learners
    Sample Decks: Romano-Order 584 Internal Audit
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  • Internal auditing
    Internal auditing

    Internal auditing

    By: Nkosikhona Myeni
    15 Cards – 
    2 Decks – 
    1 Learner
    Sample Decks: Purchases and payment cycle, Revenue and receipts cycle
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  • Internal Auditing & the Entity Control Environment
    Internal Auditing & the Entity Control Environment

    Internal Auditing & the Entity Control Environment

    By: Melissa Prompuntagorn
    73 Cards – 
    5 Decks – 
    3 Learners
    Sample Decks: History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27)
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  • CIA Part 2 Practice of Internal Auditing
    CIA Part 2 Practice of Internal Auditing

    CIA Part 2 Practice of Internal Auditing

    By: E. Rivas
    20 Cards – 
    4 Decks – 
    4 Learners
    Sample Decks: Professional Standards, Internal Audit Operations, Risk Based Internal Audit Plan
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  • Internal auditing viki
    Internal auditing viki

    Internal auditing viki

    By: Viktoria R
    18 Cards – 
    1 Decks – 
    4 Learners
    Sample Decks: Internal Auditing
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  • Internal Audit-Mandatory Guidance- Part 1
    Internal Audit-Mandatory Guidance- Part 1

    Internal Audit-Mandatory Guidance- Part 1

    By: stephania coleman
    20 Cards – 
    1 Decks – 
    3 Learners
    Sample Decks: Internal Audit
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  • Auditing - Internal Control
    Auditing - Internal Control

    Auditing - Internal Control

    By: k j
    43 Cards – 
    1 Decks – 
    2 Learners
    Sample Decks: Internal Control
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  • Audit - Internal Control
    Audit - Internal Control

    Audit - Internal Control

    By: Kayan Tse
    43 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: Internal Control
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  • Order 584 Internal Audit
    Order 584 Internal Audit

    Order 584 Internal Audit

    By: Russ Michaels
    21 Cards – 
    1 Decks – 
    2 Learners
    Sample Decks: Romano-Order 584 Internal Audit
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  • Internal Audit 2 (from)
    Internal Audit 2 (from)

    Internal Audit 2 (from)

    By: Dedumo, Cyril Grace
    228 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: Section 3
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  • Internal Audit - Part 1, 2 and 3
    Internal Audit - Part 1, 2 and 3

    Internal Audit - Part 1, 2 and 3

    By: Hui Ying Tang
    32 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives
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  • Internal Audit
    Internal Audit

    Internal Audit

    By: farrah heard
    49 Cards – 
    2 Decks – 
    1 Learner
    Sample Decks: IA UNIVERSE - LINES OF DEFENSE - HOLISTIC VIEW OF RISK, Foundational Concepts
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  • Auditing 2- Internal Auditing
    Auditing 2- Internal Auditing

    Auditing 2- Internal Auditing

    By: LaToya Grant
    50 Cards – 
    3 Decks – 
    1 Learner
    Sample Decks: Ch.3- Governance, Ch.6 Internal control, ch.5 and samson powder
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  • International Auditing Standards Compilation - Prince
    International Auditing Standards Compilation - Prince

    International Auditing Standards Compilation - Prince

    By: CHAMUNORWA PRINCE TAMBWANAYE
    184 Cards – 
    38 Decks – 
    1 Learner
    Sample Decks: 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
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  • Audit interne et externe
    Audit interne et externe

    Audit interne et externe

    By: Matheus Rodrigues
    20 Cards – 
    1 Decks – 
    1 Learner
    Sample Decks: Exam questions
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