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  • CIA Part 2
    CIA Part 2

    CIA Part 2

    By: Rebecca Walck
    Communicate Engagement Results, Plan Engagements, Strategic Role of Internal Audit
    8
    Decks
    611
    Flashcards
    584
    Learners
  • PASSED AUD UCSB
    PASSED AUD UCSB

    PASSED AUD UCSB

    By: Suzanne Green
    Internal Control - Concepts and Stds, Internal Control - Trans Cycles, Audit Evidence - Concepts Standards
    23
    Decks
    450
    Flashcards
    9
    Learners
  • Auditing
    Auditing

    Auditing

    By: Michelle Klein
    Finance and Investment Cycle, Completing the Audit, Reports on Audited Financial Stmts
    10
    Decks
    515
    Flashcards
    1
    Learner
  • Audit Part 3
    Audit Part 3

    Audit Part 3

    By: Mandy Henderson
    chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk
    19
    Decks
    555
    Flashcards
    4
    Learners
  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    AICPA Part 1, AICPA Part 2, AICPA Part 3
    37
    Decks
    765
    Flashcards
    1
    Learner
  • BEC Flashcards
    BEC Flashcards

    BEC Flashcards

    By: Kaila Sweeney
    B2, B1, B5
    40
    Decks
    1,465
    Flashcards
    1
    Learner
  • IIA CIA Part 1 2019
    IIA CIA Part 1 2019

    IIA CIA Part 1 2019

    By: Aulia Adni
    Glossary IIA, FOUNDATIONS OF INTERNAL AUDITING, INDEPENDENCE AND OBJECTIVITY
    7
    Decks
    214
    Flashcards
    64
    Learners
  • AUD
    AUD

    AUD

    By: Monio Mark
    Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements
    33
    Decks
    665
    Flashcards
    9
    Learners
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Isabella Byczek
    What Is Auditing? (intro chapter), Chapter 1 - Auditing & Assurance Services, Chapter 12 - Reports on Audited F/S
    12
    Decks
    693
    Flashcards
    1
    Learner
  • Internal Auditing
    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 Papers
    13
    Decks
    274
    Flashcards
    45
    Learners
  • CPA AUDITING
    CPA AUDITING

    CPA AUDITING

    By: Stephanie Goldsmith
    Audit Standards, Fraud, Engagement Planning
    6
    Decks
    156
    Flashcards
    7
    Learners
  • ACCT 417 - Auditing
    ACCT 417 - Auditing

    ACCT 417 - Auditing

    By: Paul Clikeman
    Demand for Auditing, Client Investigation & Acceptance, Audit Planning
    16
    Decks
    134
    Flashcards
    35
    Learners
  • Auditing And Assurance
    Auditing And Assurance

    Auditing And Assurance

    By: Haroon Jamshed
    W1 The Concept of Audit and Other Assurance Engagements, W2 Rules and Regulations, W3 Corporate Governance
    18
    Decks
    235
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Catie Rodgerson
    1, Assessing the Risks of Material Misstatement, Attest Engagments
    33
    Decks
    650
    Flashcards
    9
    Learners
  • Auditing
    Auditing

    Auditing

    By: daniel foster
    Lecture 1 - Audit Framework, Lecture 2 - Planning and Risk assessment (1), Lecture 3 - Planning and risk assessment (2)
    16
    Decks
    238
    Flashcards
    5
    Learners
  • AUD
    AUD

    AUD

    By: Rachel Nguyen
    Planning - Analytical Procedures, Audit Reports, Audit Sampling
    13
    Decks
    350
    Flashcards
    2
    Learners
  • P3
    P3

    P3

    By: After Mmry
    Chapter 1 - Risk, Chapter 2 - Risk management, Chapter 3 - Internal control
    15
    Decks
    441
    Flashcards
    101
    Learners
  • ACC 453
    ACC 453

    ACC 453

    By: Danielle Cugliari
    Chapter 1: Assurance Services, Attestation Services and Financial Statement Audits, Chapter 2: Objective of a Financial Statement Audit, Chapter 3: Regulation of F/S Audits
    17
    Decks
    409
    Flashcards
    13
    Learners
  • Auditing Theory
    Auditing Theory

    Auditing Theory

    By: Amiel Lorenzo Baylon
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, Fundamentals of Assurance Services
    17
    Decks
    385
    Flashcards
    4
    Learners
  • Hieu Audit Chap 2
    Hieu Audit Chap 2

    Hieu Audit Chap 2

    By: Hieu Nguyen
    II. Financial Statement Audits - Accounting vs Auditing, II. Financial Statement Audits - GAAS and Principles, II. Financial Statement Audits - Professional Standards
    28
    Decks
    634
    Flashcards
    1
    Learner
  • 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
    Learner
  • Becker Auditing
    Becker Auditing

    Becker Auditing

    By: DAN HORNUNG
    A4 Audit Evidence PT 1, A4 Audit Evidence PT 2, A4 Audit Evidence PT 3
    17
    Decks
    210
    Flashcards
    16
    Learners
  • Certified Internal Auditor Prep
    Certified Internal Auditor Prep

    Certified Internal Auditor Prep

    By: Danielle Geistfeld
    Fraud Risks, Quality Assurance and Improvement Program, Independence and Objectivity
    9
    Decks
    186
    Flashcards
    1
    Learner
  • Audit Theory 250 questions
    Audit Theory 250 questions

    Audit Theory 250 questions

    By: Diane Cortado
    Assurance Services, Auditing and Related Services, The Accountancy Profession
    13
    Decks
    250
    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
  • CIA Part 1
    CIA Part 1

    CIA Part 1

    By: Settie Olivier
    SU 1 - Foundation of Internal Auditing, SU 2 - Independence & Objectivity, SU 3 - Proficiency & Due Professional Care
    9
    Decks
    555
    Flashcards
    5
    Learners
  • Internal Audit
    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 Acts
    4
    Decks
    86
    Flashcards
    11
    Learners
  • 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
    Flashcards
    1
    Learner
  • Audit Simulation
    Audit Simulation

    Audit Simulation

    By: James Boyd
    Ratio Analysis, Adjusting Journal Entries, Internal Control Deficiencies
    26
    Decks
    177
    Flashcards
    17
    Learners
  • AUD
    AUD

    AUD

    By: Vanessa Seiglie
    Audit Reports, Audit Sampling, Engagement Planning
    9
    Decks
    293
    Flashcards
    1
    Learner

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