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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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  • Anatomie
    Anatomie

    Anatomie

    By: Florence Cloutier
    Acoustique, Embryologie, Oreille externe
    11
    Decks
    590
    Flashcards
    6
    Learners
  • Cpa regulation
    Cpa regulation

    Cpa regulation

    By: Falasha Delimon
    CPA BEC, Capital Budgeting(1), Corporate Governance(3)
    18
    Decks
    595
    Flashcards
    2
    Learners
  • AUD
    AUD

    AUD

    By: Kenny Tanuma
    1. Overview of Financial Statements Audits, 8. Substantive Tests: Part I, 9. Substantive Tests: II
    24
    Decks
    455
    Flashcards
    6
    Learners
  • Auditing and Assurance
    Auditing and Assurance

    Auditing and Assurance

    By: GAURA GUPTA
    Audit Reports, Audit Sampling, Engagement Planning
    8
    Decks
    271
    Flashcards
    5
    Learners
  • CIA part 1
    CIA part 1

    CIA part 1

    By: Jenna Raines
    Mandatory Guidance, Internal Control and Risk, Conducting Internal Audit Engagements - Audit Tools & Techniques
    3
    Decks
    78
    Flashcards
    21
    Learners
  • auditing hsg
    auditing hsg

    auditing hsg

    By: Jan Bottaro
    1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal Control
    8
    Decks
    134
    Flashcards
    10
    Learners
  • Audit
    Audit

    Audit

    By: Matthew Wells
    Audit Sampling, Audit Reports, Engagement Planning
    8
    Decks
    271
    Flashcards
    3
    Learners
  • Accounting 402
    Accounting 402

    Accounting 402

    By: Justin Austin
    Chapter 1 - Intro to Assurance and Financial Statement Auditing, Chapter 2 - The Financial Statement Auditing Environment, Chapter 3 - Audit Planning, Types of Audit Tests, and Materiality
    12
    Decks
    223
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Nick Margoni
    Audit Reports, Audit Sampling, Engagement Planning
    17
    Decks
    599
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: K Wiggins
    Capital Budgeting, Corporate Governance, Cost Accounting
    17
    Decks
    599
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Danielle Mendoza
    Audit Reports, Audit Sampling, Engagement Planning
    8
    Decks
    272
    Flashcards
    5
    Learners
  • CPA
    CPA

    CPA

    By: sebli mohiuddin
    Audit Reports, Audit Sampling, Engagement Planning
    45
    Decks
    996
    Flashcards
    1
    Learner
  • Gleim AUD
    Gleim AUD

    Gleim AUD

    By: Vito Pacione
    Audit Reports, Audit Sampling, Engagement Planning
    8
    Decks
    272
    Flashcards
    5
    Learners
  • Aud - CPA
    Aud - CPA

    Aud - CPA

    By: Paul L
    Audit Reports, Audit Sampling, Engagement Planning
    8
    Decks
    272
    Flashcards
    5
    Learners
  • CPA Audit and Assurance NEW
    CPA Audit and Assurance NEW

    CPA Audit and Assurance NEW

    By: Jerene Heng
    Audit Reports, Audit Sampling, Engagement Planning
    8
    Decks
    272
    Flashcards
    5
    Learners
  • CPA EXAM 2014
    CPA EXAM 2014

    CPA EXAM 2014

    By: Bryant Ray
    Audit Reports, Audit Sampling, Engagement Planning
    54
    Decks
    1,320
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: FRANK shaw
    Audit reports, Audit reports II, Audit Section 2-1
    19
    Decks
    354
    Flashcards
    2
    Learners
  • Auditing
    Auditing

    Auditing

    By: Angelica Sanabria
    Audit Reports, Audit Sampling, Engagement Planning
    10
    Decks
    331
    Flashcards
    4
    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
  • BEC
    BEC

    BEC

    By: Roland Enow
    Capital Budgeting, Corporate Governance, Cost Accounting
    18
    Decks
    599
    Flashcards
    1
    Learner
  • Roger CPA - Audit Notes
    Roger CPA - Audit Notes

    Roger CPA - Audit Notes

    By: Toan Tran
    Audit - Internal Controls AUD2, Audit - Audit Evidence AUD3, Audit - Audit Sample AUD4
    5
    Decks
    78
    Flashcards
    16
    Learners
  • ORT-6007 ORT-6007 Parole, langage et audition : anatomie et physiologie
    ORT-6007 ORT-6007 Parole, langage et audition : anatomie et physiologie

    ORT-6007 ORT-6007 Parole, langage et audition : anatomie et physiologie

    By: Léonie Proulx
    1. Notions d'acoustique, 2. Embryologie générale, 3. Oreille externe
    8
    Decks
    214
    Flashcards
    1
    Learner
  • Audit & Attest Flash Cards
    Audit & Attest Flash Cards

    Audit & Attest Flash Cards

    By: Heidi Scott
    Audit Reports, Audit Sampling, Evidence and Risk
    11
    Decks
    414
    Flashcards
    3
    Learners
  • CPA AUDIT
    CPA AUDIT

    CPA AUDIT

    By: bernice kidiiga
    Audit Reports, Audit Sampling, Engagement Planning
    11
    Decks
    349
    Flashcards
    2
    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
  • Internal Control
    Internal Control

    Internal Control

    By: Khalid Amin
    Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards
    10
    Decks
    290
    Flashcards
    30
    Learners
  • CPA Flashcards
    CPA Flashcards

    CPA Flashcards

    By: Alyssa Vahratian
    Internal Control, Risk Management, Performance Measures
    18
    Decks
    604
    Flashcards
    1
    Learner
  • A01
    A01

    A01

    By: Andrew Hong
    Audit Reports, Audit Sampling, Engagement Planning
    17
    Decks
    595
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Edgard Alfaro
    Audit Reports, Audit Sampling, Engagement Planning
    17
    Decks
    595
    Flashcards
    1
    Learner
  • Audti
    Audti

    Audti

    By: Brian Riley
    Audit Reports, Audit Sampling, Engagement Planning
    17
    Decks
    595
    Flashcards
    1
    Learner

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