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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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  • 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
    23
    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
  • P3 - Risk Management
    P3 - Risk Management

    P3 - Risk Management

    By: Leandri Joubert
    Chapter 1 - Risk and Risk Exposure, Chapter 2 - Managing Risks, Chapter 3 - Strategy, Reputation + Risk ...
    12
    Decks
    402
    Flashcards
    6
    Learners
  • 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
    13
    Learners
  • accounting
    accounting

    accounting

    By: Emily Manashi
    FAR, AUD -- audit reports, AUD -- audit sampling ...
    11
    Decks
    1,352
    Flashcards
    2
    Learners
  • AUD
    AUD

    AUD

    By: Ryan Sturgis
    Financial Statement Audits, Audit Standards & Engagement Planning, IC- Concepts and Standards ...
    14
    Decks
    287
    Flashcards
    6
    Learners
  • CPA
    CPA

    CPA

    By: Hannah Rhoad
    Agency Law, Bankruptcy, Business Structures ...
    27
    Decks
    670
    Flashcards
    1
    Learner
  • CPA Prep
    CPA Prep

    CPA Prep

    By: Sarah Kerwin
    Audit Reports, Audit Sampling, Engagement Planning ...
    27
    Decks
    670
    Flashcards
    1
    Learner
  • CPA EXAM
    CPA EXAM

    CPA EXAM

    By: EYLEEN DONNEYS
    Audit Reports, Audit Sampling, Engagement Planning ...
    27
    Decks
    670
    Flashcards
    1
    Learner
  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    AICPA Part 1, AICPA Part 2, AICPA Part 3 ...
    37
    Decks
    771
    Flashcards
    1
    Learner
  • 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
  • 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
  • CPA Exam
    CPA Exam

    CPA Exam

    By: John Korosi
    Audit Reports, Audit Sampling, Engagement Planning ...
    27
    Decks
    670
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Maritsann Sinclair
    Agency Law, Bankruptcy, Business Structures ...
    25
    Decks
    654
    Flashcards
    1
    Learner
  • CPA FAR
    CPA FAR

    CPA FAR

    By: Katie Stores
    Accounting Changes, Bonds Debt Restructure, Consolidations ...
    27
    Decks
    864
    Flashcards
    1
    Learner
  • cpa
    cpa

    cpa

    By: Ahmed Nabtiti
    Audit Reports, Audit Sampling, Engagement Planning ...
    27
    Decks
    670
    Flashcards
    1
    Learner
  • CPA AUDIT
    CPA AUDIT

    CPA AUDIT

    By: Mary Thomas
    AUD 1 - Audit Standards & Engagement Planning, AUD 2 - Professional Responsibilities & Ethics, AUD 3 - Internal Control ...
    9
    Decks
    316
    Flashcards
    12
    Learners
  • AA
    AA

    AA

    By: Stephanie Clitheroe
    External audit, Corporate Governance, Regulatory environment ...
    15
    Decks
    293
    Flashcards
    1
    Learner
  • 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
  • CPA exam - AUD
    CPA exam - AUD

    CPA exam - AUD

    By: Rebecca Sanchez
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    4
    Learners
  • AICPA-AUD
    AICPA-AUD

    AICPA-AUD

    By: Ji Chen
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    4
    Learners
  • Audit and Attestation (AUD)
    Audit and Attestation (AUD)

    Audit and Attestation (AUD)

    By: Markedia Stafford
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    4
    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
  • 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 - 2015 CPA EXAM
    AUDIT - 2015 CPA EXAM

    AUDIT - 2015 CPA EXAM

    By: Sean Wilkinson
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    4
    Learners
  • CPA AUDITING
    CPA AUDITING

    CPA AUDITING

    By: Stephanie Goldsmith
    Audit Standards, Fraud, Engagement Planning ...
    6
    Decks
    156
    Flashcards
    8
    Learners
  • Auditing
    Auditing

    Auditing

    By: Lystra Dhoray
    Auditing, Evidence and Risk, Information Technology ...
    12
    Decks
    591
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Travis Hicks
    Audit Reports - Copy, Audit Reports, Audit Sampling ...
    9
    Decks
    298
    Flashcards
    3
    Learners
  • aud 1
    aud 1

    aud 1

    By: M J
    Audit Reports, Audit Sampling - Copy, Engagement Planning - Copy ...
    27
    Decks
    681
    Flashcards
    1
    Learner
  • 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
    31
    Learners

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