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Learn It Audit

Study It Audit using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • Audit
    Audit

    Audit

    By: push iyer13
    Audit - Independent MCQs & Integrated Case Study, SQC 1 - Quality Control for Firms that Perform Audits & Reviews of Historical Financial Information & Other Assurance & Related Service Engagements, SA 200 – Overall Objectives of the Independent Auditor and Conduct of an Audit in accordance with SA ...
    40
    Decks
    208
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: J Miller
    Internal Control, Engagement Planning, Clarity Project ...
    5
    Decks
    193
    Flashcards
    1
    Learner
  • 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
    Learner
  • CPA Exam - AUD
    CPA Exam - AUD

    CPA Exam - AUD

    By: Jamie LeBlanc
    AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment ...
    6
    Decks
    153
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: Sam Kovalewski
    Chapter 1 - Information System Auditing Process, Part A: Planning, Chapter 1 - Information System Auditing Process, Part B: Execution, C2 - Governance and Management of IT - Part A: IT Governance, 2.0-2.3 ...
    5
    Decks
    91
    Flashcards
    2
    Learners
  • CISA
    CISA

    CISA

    By: Thomas Chua
    Domain 1 - IS Audit Planning & Execution, Domain 2 - IT Governance & Management, Domain 3 - IS Acquisition, Development & Implementation ...
    6
    Decks
    216
    Flashcards
    1
    Learner
  • AUD Round 4
    AUD Round 4

    AUD Round 4

    By: Ruel Morgan
    Auditing Standards and Engagement Planning, Professional Responsibilities, Planning and Risk Assessment ...
    20
    Decks
    204
    Flashcards
    1
    Learner
  • Company Compliance and Administration
    Company Compliance and Administration

    Company Compliance and Administration

    By: Mhairi Clare Meek
    Chapter 1 - The role of a company secretary, Chapter 2 - The Directors, Chapter 3 - Effective Board Practices ...
    16
    Decks
    178
    Flashcards
    7
    Learners
  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Michael Anthony
    Content Specific Outline, Engagement Acceptance & Understanding the Assignment, Understanding the Entity & Its Environment (Including Internal Control) ...
    7
    Decks
    187
    Flashcards
    1
    Learner
  • ABS
    ABS

    ABS

    By: Rhiannon Morris
    2 - Corporate Governance, 18 - Substantive Testing, 12 - Acceptance and Continuance ...
    11
    Decks
    131
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Mitchell Levin
    Engagement Planning, Auditing and IT, Audit Reports
    3
    Decks
    99
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Aleema Iqbal
    Reporting, Other Reports, Audit Evidence -General ...
    15
    Decks
    138
    Flashcards
    1
    Learner
  • CPA - Auditing
    CPA - Auditing

    CPA - Auditing

    By: Daniel Morgan
    Audit 1 - Audit Reports, Audit 2 - Other Reports, Audit 3 - Engagement Acceptance, Planning, & Risk Assessment ...
    5
    Decks
    91
    Flashcards
    1
    Learner
  • 2018 S2! UwU
    2018 S2! UwU

    2018 S2! UwU

    By: Julie Zhu
    ACCT3600 Lec 1 Intro, ACCT3600 Lec 2 Planning the Audit, Business Risk, Analytical Procedures, Internal Controls, ACCT3600 Lec 3 Audit Risk Assessment ...
    9
    Decks
    106
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Stephanie Goldsmith
    Economics, COSO Internal Controls Framework, COSO Enterprise Risk Management Framework ...
    15
    Decks
    165
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Hyun Joong Chung
    Sampling, IT, Audit Report
    3
    Decks
    198
    Flashcards
    1
    Learner
  • Consultancy en interventie
    Consultancy en interventie

    Consultancy en interventie

    By: FJ G
    David, R. J., Sine, W. D., & Haveman, Shore, C., & Wright, S. (2018). How the Big 4 got big: Audit culture and the metamorphosis of international accountancy firms. Critique of Anthropology, 38(3), 303-324, Mehdi Boussebaa, James R Faulconbridge (2019) ...
    20
    Decks
    618
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: 3 grange
    Chapter 5 - Protection of information assets, Chapter 4 Information systems operations, maintenance and service management, Chapter 3 - Information system acquisition, development and implementation ...
    5
    Decks
    46
    Flashcards
    2
    Learners
  • I0092 *Availability
    I0092 *Availability

    I0092 *Availability

    By: Hallie Hollenback
    92 *SURGENT MCQ, 92 vocabulary, 92 flashcards 1 ...
    27
    Decks
    173
    Flashcards
    1
    Learner
  • Company Compliance and Administration (CCA)
    Company Compliance and Administration (CCA)

    Company Compliance and Administration (CCA)

    By: Emma Vee
    1.Role of the Company Secretary, 2.The Directors, 3.Effective Board Practices ...
    16
    Decks
    45
    Flashcards
    3
    Learners
  • Auditing
    Auditing

    Auditing

    By: Lynn Wikert
    Engagement acceptance and understanding the assignment, 1. Finacial Statement Assertions, Understanding The Entity And It's Environment And Assessing The Risk Of Material Miss Statement ...
    14
    Decks
    131
    Flashcards
    1
    Learner
  • CPA
    CPA

    CPA

    By: Ray Gonzalez
    Audit, SOX, IT Controls ...
    6
    Decks
    53
    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
  • Auditing: A Risk Based-Approach, 11th Edition
    Auditing: A Risk Based-Approach, 11th Edition

    Auditing: A Risk Based-Approach, 11th Edition

    By: Tammy Brewer
    1 Quality Auditing: Why it Matters
    1
    Decks
    35
    Flashcards
    1
    Learner
  • Key terms for career
    Key terms for career

    Key terms for career

    By: Andre Fuller
    Risk Management, Policies, DORA ...
    4
    Decks
    38
    Flashcards
    1
    Learner
  • My BEC Flashcards
    My BEC Flashcards

    My BEC Flashcards

    By: Rachel Patterson
    BEC 6 - Ops Mgmt: Process, Ops Mgmt: Project, Globalization, Financial Risk Mgmt, Financial Decisions, Financial Valuation, Internal Audit, BEC 3 - Financial Modeling and Analysis, Capital Mgmt (including Working Capital), BEC 4 - IT
    3
    Decks
    78
    Flashcards
    1
    Learner
  • Contrôle Interne
    Contrôle Interne

    Contrôle Interne

    By: Perez Sferrito
    Controle interne, Audit IT
    2
    Decks
    22
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Doreen Rahimi
    Audit - IT
    1
    Decks
    26
    Flashcards
    1
    Learner
  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    Professional Standards, Audit Engagements, Forming an Audit Opinion ...
    58
    Decks
    329
    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

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