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Learn Internal Auditing Fraud

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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
    Flashcards
    1
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  • CPA: AUD
    CPA: AUD

    CPA: AUD

    By: Nicole Peck
    Chapter 1 Section 1: Audited Financial Statements - The Basics, Chapter 1 Section 2: Professional Standards, Chapter 1 Section 3: Reports on Audited Financial Statements ...
    26
    Decks
    425
    Flashcards
    4
    Learners
  • AUD
    AUD

    AUD

    By: hamza elkalaf
    A5 (1 -2 )- Integrated Audit, A5 (2) - Internal Control Communicaions, A2 (2) - Special reports - Non GAAP ...
    31
    Decks
    419
    Flashcards
    1
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  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Dupe Omoyele
    Lesson 1 : What is a audit?, Lesson 2: Audit Regulation, Lesson 3 : Professional ethics and independence ...
    10
    Decks
    163
    Flashcards
    2
    Learners
  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: Tyler moss
    A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements ...
    27
    Decks
    210
    Flashcards
    6
    Learners
  • REG
    REG

    REG

    By: Unknown Unknown
    Ethics, Independence, Professional Responsibilities, Internal Controls, Procedures to obtain sufficient appropriate evidence ...
    9
    Decks
    241
    Flashcards
    1
    Learner
  • 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
  • INFS2005 - Accounting Information Systems
    INFS2005 - Accounting Information Systems

    INFS2005 - Accounting Information Systems

    By: Giana F
    Week 3 - System Documentation I, Internal Controls I, Internal Control II ...
    8
    Decks
    128
    Flashcards
    1
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  • Audit
    Audit

    Audit

    By: Yusuf Atak
    Audit, Audit, Mutual Funds and Retirement Plans ...
    47
    Decks
    335
    Flashcards
    1
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  • Audit and Compliance
    Audit and Compliance

    Audit and Compliance

    By: James Elder
    Public Sector Auditing, Public Finance Control System, External Audit and Reporting ...
    7
    Decks
    48
    Flashcards
    3
    Learners
  • audit
    audit

    audit

    By: Faith-Marie Low
    week 1: assurance, fraud and governance, week 2: FS audit (phase 1), week 3: audit planning (phase 2) ...
    4
    Decks
    54
    Flashcards
    1
    Learner
  • CPA Prep - Audit & Assurance
    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
    Decks
    188
    Flashcards
    1
    Learner
  • CIA Prep Course
    CIA Prep Course

    CIA Prep Course

    By: Jess Tindall
    Part I - Internal Audit Basics - Mandatory Guidance - A & B, Part I - Internal Audit Basics - Mandatory Guidance - C. International Auditing Standards, Part I - Internal Control/Risk - A. Types of Controls ...
    8
    Decks
    16
    Flashcards
    4
    Learners
  • Audit Test 3
    Audit Test 3

    Audit Test 3

    By: Jacob Poole
    Chapter 5 - Internal Control Evaluation, Chapter 6 - Employee Fraud and the Audit of Cash
    2
    Decks
    45
    Flashcards
    2
    Learners
  • AAA
    AAA

    AAA

    By: carl maddocks
    Corporate Governance And Auditor Regulation, Appointment As An Auditor, Professional Ethics ...
    26
    Decks
    161
    Flashcards
    1
    Learner
  • AUD Section - CPA Exam
    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
    Decks
    167
    Flashcards
    2
    Learners
  • CPA AUD
    CPA AUD

    CPA AUD

    By: leah shaw
    1.01-1.08, 1.09 planning procedures, Numinics ...
    8
    Decks
    94
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Alex P
    Auditing And Assurance, Corporate Governance, Ethics ...
    10
    Decks
    73
    Flashcards
    1
    Learner
  • AUD: A2 SECTION
    AUD: A2 SECTION

    AUD: A2 SECTION

    By: Mathias Williams
    A1 Engagement Acceptance Terms, A2 Engagement Quality, A3 Documentation ...
    9
    Decks
    70
    Flashcards
    1
    Learner
  • International Auditing Standards Compilation - Prince
    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
    Decks
    184
    Flashcards
    2
    Learners
  • 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
    COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives ...
    8
    Decks
    32
    Flashcards
    1
    Learner
  • AT
    AT

    AT

    By: Stijn ter Avest
    Ethiek, 1.1. The Pricing Of Audit Servises: Theory En Evidence - Simunic, 1.2. Theory Of The Firm: Managerial Behavior, Agency Costs And Ownership Structure - Jensen En Meckling ...
    15
    Decks
    97
    Flashcards
    1
    Learner
  • Certification & Audit
    Certification & Audit

    Certification & Audit

    By: Stéfanie Provost
    Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...
    19
    Decks
    83
    Flashcards
    1
    Learner
  • CIA Part 1 Jan - May 2025
    CIA Part 1 Jan - May 2025

    CIA Part 1 Jan - May 2025

    By: Nurul Azlina binti Mukhtarizan
    1. Foundation of Internal Audit (15% - 19 MCQs), 2. Independence, Objectivity, Proficiency, Care and Quality (40% 50 MCQs), 3. Governance (10% 12 MCQs) ...
    7
    Decks
    19
    Flashcards
    1
    Learner

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