Learn Procédures Audit
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AAA
AAA
By: Emem Attah
Regulatory and Professional Considerations and Practice Management, Planning and Conducting an Audit of Historical Financial Information, Completion, Review and Reporting ...29Decks144Flashcards1Learner -
Audit and Assurance
Audit and Assurance
By: 107694 Hammad
External confirmation, Audit Sampling, Analytical Procedures ...4Decks55Flashcards2Learners -
Audit
Audit
By: Mikaela Carmichael
Performing Further Procedures, Forming Conclusions, etc, Audit Reports, Assertions ...7Decks205Flashcards1Learner -
ICAEW Assurance
ICAEW Assurance
By: William Stevens-Harris
Concept of and need for Assurance, Process of Assurance: Obtaining an Engagement, Process of Assurance: Planning the Assignment, Evidence and Reporting ...14Decks139Flashcards8Learners -
ABS
ABS
By: Casey Walton
Mod 9 - Business Processes And Controls, Module 13: Documentation And Quality Control, Module 9 - computerised Sales System Phase 1: Order ...14Decks187Flashcards2Learners -
CPA Prep - Audit & Assurance
CPA Prep - Audit & Assurance
By: Andrew Noade
Assurance - Planning - Risk Assessment, Assurance - Planning - Going Concern Consideration, Assurance and Audit Defined ...25Decks182Flashcards1Learner -
AA (Bookshelf 3)
AA (Bookshelf 3)
By: Nick Duley
The Importance of Planning (1), The Importance of Planning (2), Audit Strategy (1) ...101Decks741Flashcards1Learner -
Hayley K - Corporate Governance November 2022
Hayley K - Corporate Governance November 2022
By: Hayley Kearns
Chapter 1 - Definitions & Issues In Corporate Governance, Chapter 2 - Corporate Governance in the UK, Chapter 3 - Company Secretary ...19Decks681Flashcards4Learners -
CPA - Audit
CPA - Audit
By: Francisco Ondina
A1 - Audit Reports, A6 - Accounting and Review, A5 - Integrated audits ...6Decks26Flashcards1Learner -
ACCA: Accountant in Business
ACCA: Accountant in Business
By: Ren O'Hora
1. The business organisation, 2. Business organisation and structure, 3. Organisational culture in business ...25Decks358Flashcards38Learners -
AA (Bookshelf 4)
AA (Bookshelf 4)
By: Nick Duley
Selecting Items for Testing (1), Selecting Items for Testing (2), Audit Sampling ...98Decks682Flashcards2Learners -
Audit
Audit
By: Yusuf Atak
Audit, Audit, Mutual Funds and Retirement Plans ...47Decks335Flashcards1Learner -
Gleim AUD
Gleim AUD
By: Angelique Mermet
AUD 1.5 -- Quality Control, AUD 2.1 -- Code of Professional Conduct, AUD 3.4 - Understanding the Entity and Its Environment ...4Decks64Flashcards4Learners -
DAILY AFFRIRMATIONS
DAILY AFFRIRMATIONS
By: Lee Ann Mudzamba
SCRUM, IPC'S, CF- how to understand whether to add a decrease /increase ...5Decks53Flashcards1Learner -
Occupational References
Occupational References
By: Audra Ratliff
1. Audition Standards Manual, Intro & Forms, 2. BUPERSINST 5400.59 Operating Procedures NAVMUSPROG Activities, 3. Ceremonial Music ...16Decks851Flashcards33Learners -
Part Three: Disclosure, Corporate Social Responsibility and Stakeholders
Part Three: Disclosure, Corporate Social Responsibility and Stakeholders
By: Adnan Nayyer
9. Financial reporting to shareholders and external audit, 10. Corporate Social Responsibility, Sustainability and Business Ethics, 11. Reporting on non-financial issues, including social responsibility ...8Decks108Flashcards1Learner -
AUD
AUD
By: Tyler Houghton
Area 1 Ethics, Professional Responsibilities and General Principles, Area 2 Assessing Risk and Developing a Planned Response, Area 3 Performing Further Procedures and Obtaining Evidence ...5Decks73Flashcards1Learner -
ISA
ISA
By: Eva Vita
Phrases, ISA 200 - Objectives of the Auditor, ISA 300 - Audit Planning ...28Decks178Flashcards3Learners -
Audit
Audit
By: Bob L'éponge
Squelette Audit, Procédures continuité d'exploitation, Procédures événement postérieur à la date du bilan ...8Decks75Flashcards2Learners -
Chap 9
Chap 9
By: Kiran Johal
Relying on internal audit, Relying on management/auditor expert, Service organisations ...6Decks43Flashcards1Learner -
(AP) - APC Project Management
(AP) - APC Project Management
By: Alexander Palmer
Level 3 - Contract Practice, Level 3 - Programming and Planning, Level 3 - Procurement and Tendering ...16Decks576Flashcards1Learner -
Chapter 1 - What is Corporate Governance
Chapter 1 - What is Corporate Governance
By: Janet Gayle
Chapter 1 - Principles and issues, Chapter 1a - Approaches to Corporate Governance, Chapter 1b - Principles of corporate governance. ...23Decks438Flashcards1Learner -
AUD Round 4
AUD Round 4
By: Ruel Morgan
Auditing Standards and Engagement Planning, Professional Responsibilities, Planning and Risk Assessment ...20Decks204Flashcards1Learner -
Far
Far
By: Alexandra Rosario
Research Sim Audit, Analytical procedures SIM, TickmarkS SIM ...10Decks163Flashcards1Learner -
Audit - CPA
Audit - CPA
By: Kevin Merrell
A1 - Audit Reports, A2 - Quality Control, Engagement Acceptance, Planning, and Internal Control, A3 - Risk, Evidence, and Sampling ...4Decks170Flashcards1Learner -
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) ...7Decks187Flashcards1Learner -
AA
AA
By: Charlotte Hamilton
Intro, Accepting Engagements, Quality Control ...18Decks166Flashcards1Learner -
AUD
AUD
By: Annie L
Going concern, litigation, contingent liabilities and other special considerations, Communication with Management and those charged with governance, Attestation Engagements and Standards ...11Decks110Flashcards1Learner -
MyVARealEstateExam
MyVARealEstateExam
By: Mike McCollum
Lesson 1 Code of Virginia, Title 54.1 Chapter 21, Intro to Virginia Real Estate Board ...42Decks547Flashcards3Learners -
AUD 5 - Integrated Audits, Attestation Engagements, Compliance, and Government Audits
AUD 5 - Integrated Audits, Attestation Engagements, Compliance, and Government Audits
By: User Unknown
M1-Integrated Audit Procedures, M2-Communication and Reporting in an Integrated Audit, M3-Attestation Engagements and Standards ...8Decks68Flashcards2Learners