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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!
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  • aud 1
    aud 1

    aud 1

    By: M J
    Audit Reports, Audit Sampling - Copy, Engagement Planning - Copy ...
    27
    Decks
    681
    Flashcards
    1
    Learner
  • AUD (Oct 2023 CPALE)
    AUD (Oct 2023 CPALE)

    AUD (Oct 2023 CPALE)

    By: Konrad Lorenz Uychoco
    Auditing in an IT Environment, Practice and Regulation of Accountancy Profession, Fundamentals of Assurance Services ...
    8
    Decks
    227
    Flashcards
    11
    Learners
  • REG
    REG

    REG

    By: tamara belgrade
    REG, Audit Reports, Audit Sampling ...
    26
    Decks
    642
    Flashcards
    1
    Learner
  • Corporate Governance
    Corporate Governance

    Corporate Governance

    By: Matthew Wright
    1. Frameworks And Mechanisms, 2. Board, Subcommittees And Directors, 3. Management, Internal Audit And External Audit ...
    11
    Decks
    560
    Flashcards
    21
    Learners
  • Governance and accountability
    Governance and accountability

    Governance and accountability

    By: Zarah Meethoo
    corporate governance, Uk Governance SU2, International governance SU2 ...
    10
    Decks
    108
    Flashcards
    1
    Learner
  • AUD 2014
    AUD 2014

    AUD 2014

    By: Kemy Akati
    Professional Responsibilities, Engagement Planning 1, Engagement Planning 2 ...
    12
    Decks
    262
    Flashcards
    2
    Learners
  • Audit
    Audit

    Audit

    By: Jenni Buckner
    Audit 1, Audit Reports, Audit Sampling ...
    8
    Decks
    290
    Flashcards
    3
    Learners
  • AUDITING
    AUDITING

    AUDITING

    By: Laura Minard
    Professional Responsibilities, Engagement Planning, Obtaining Understanding, Assessing Risk, Understanding Internal Control ...
    10
    Decks
    501
    Flashcards
    9
    Learners
  • Audit Sampling
    Audit Sampling

    Audit Sampling

    By: Todd Altemus
    Audit Sampling, Audit Sampling, engagement planning ...
    9
    Decks
    254
    Flashcards
    4
    Learners
  • Audit and Assurance Sept 22
    Audit and Assurance Sept 22

    Audit and Assurance Sept 22

    By: Aleena Desai
    Chapter 1 : Intro to Audit and Corporate Governance, Chapter 2 : Basics of Ethical Behaviour and Safeguards to Ethical Threats, Safegards to Ethical threats Scenarios ...
    12
    Decks
    268
    Flashcards
    8
    Learners
  • cpa
    cpa

    cpa

    By: Susan Goodman
    Financial Reporting, Financial Statements, Fixed Assets ...
    27
    Decks
    652
    Flashcards
    1
    Learner
  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...
    21
    Decks
    307
    Flashcards
    3
    Learners
  • Assurance & Reporting 2021/22
    Assurance & Reporting 2021/22

    Assurance & Reporting 2021/22

    By: Ally Ferguson
    Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1 ...
    19
    Decks
    259
    Flashcards
    3
    Learners
  • 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
  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: user delete
    Audit Reports, Assertions, Formulas ...
    10
    Decks
    353
    Flashcards
    2
    Learners
  • 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
  • Audit CPA Note Cards
    Audit CPA Note Cards

    Audit CPA Note Cards

    By: Amanda Huot
    Audit Reports, Audit Sampling, Engagement Planning ...
    9
    Decks
    272
    Flashcards
    4
    Learners
  • FAR
    FAR

    FAR

    By: Danielle Turner
    Accounting Changes, Bonds Debt Restructure, Consolidations ...
    27
    Decks
    601
    Flashcards
    1
    Learner
  • CDFM CG Maj
    CDFM CG Maj

    CDFM CG Maj

    By: Eric Majeska
    Module 3 without auditing, modules 1.1 and 1.2, 1.3 Internal controls ...
    12
    Decks
    1,021
    Flashcards
    21
    Learners
  • 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
    68
    Learners
  • Ninja AUD
    Ninja AUD

    Ninja AUD

    By: Heather Tiernan
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    2
    Learners
  • CPA Audit
    CPA Audit

    CPA Audit

    By: Opeyemi Adebayo
    Audit Report, Audit Sampling, Engagement Planning ...
    9
    Decks
    571
    Flashcards
    2
    Learners
  • BEC
    BEC

    BEC

    By: senait mebrathu
    Capital Budgeting, Corporate Governance, Cost Accounting ...
    16
    Decks
    568
    Flashcards
    1
    Learner
  • ACC470
    ACC470

    ACC470

    By: gabriella tam
    Chapter 1: An Introduction to Assurance and Financial Statement Auditing, Chapter 3: Audit Planning, Types of Audit Tests, and Materiality, Chapter 4: Risk Assessment ...
    8
    Decks
    256
    Flashcards
    6
    Learners
  • Audit And Assurance ACCA
    Audit And Assurance ACCA

    Audit And Assurance ACCA

    By: Muznah Noman
    SYLLABUS AREA A - Chap 1, SYLLABUS AREA A - Chap 2, SYLLABUS AREA A - Chap 3 ...
    22
    Decks
    485
    Flashcards
    6
    Learners
  • CPA Audit Ninja Flashcards
    CPA Audit Ninja Flashcards

    CPA Audit Ninja Flashcards

    By: Jorge Velasco
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    3
    Learners
  • AUD Ninja Flashcards
    AUD Ninja Flashcards

    AUD Ninja Flashcards

    By: Heather Huerta
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    3
    Learners
  • AUD
    AUD

    AUD

    By: John Torres Castro
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    3
    Learners
  • Audit
    Audit

    Audit

    By: Matthew Wells
    Audit Sampling, Audit Reports, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    3
    Learners
  • Audting
    Audting

    Audting

    By: Darby Yusupov
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    3
    Learners

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