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Learn Procédures Audit

Study Procédures 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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  • AUD
    AUD

    AUD

    By: Enrique Davila
    AUD 3 - Risk, Evidence, and Sampling, AUD 2 - Quality & Internal Control, Engagement Acceptance, and Planning, AUD 1 - Audit Reports ...
    5
    Decks
    73
    Flashcards
    1
    Learner
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: David Meaney
    Topic 1 - Intro to Audit, Topic 2 - Statutory Audit and Regulation, Topic 3 - Ethics and Acceptance ...
    12
    Decks
    96
    Flashcards
    1
    Learner
  • Core 1 - Week 3
    Core 1 - Week 3

    Core 1 - Week 3

    By: Katie King
    Systems Concepts, Assertions, Audit Evidence ...
    8
    Decks
    90
    Flashcards
    1
    Learner
  • REG
    REG

    REG

    By: Jeannette Rodríguez
    Federal Tax Procedures, Federal Tax Legislative Process, IRS Audit and Appeals Process
    3
    Decks
    52
    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
  • NGC1
    NGC1

    NGC1

    By: Bryany .
    Moral Reasons 1.1, Legal 1.2, Important Legal Duties 1.3 - H&S at work act 1974 ...
    19
    Decks
    156
    Flashcards
    3
    Learners
  • XyZ_Res
    XyZ_Res

    XyZ_Res

    By: Bryan Remuto
    E2: CLINICAL SAFETY DATA MANAGEMENT, E6: GUIDELINE FOR GOOD CLINICAL PRACTICE VOCABULARY, E6: 13 PRINCIPLES OF GCP ...
    48
    Decks
    385
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: MR. Cool
    Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures ...
    6
    Decks
    51
    Flashcards
    1
    Learner
  • AUD - From Quizzes
    AUD - From Quizzes

    AUD - From Quizzes

    By: Clara Pruess
    1. Engagement Responsibilities, 2. Professional Responsibilities, 3. Planning and Risk Assessment ...
    20
    Decks
    164
    Flashcards
    1
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  • Taylor (Audit)
    Taylor (Audit)

    Taylor (Audit)

    By: Taylor Hurley
    Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors ...
    21
    Decks
    214
    Flashcards
    1
    Learner
  • AuditGleim2024
    AuditGleim2024

    AuditGleim2024

    By: Ivonne Pleitez
    SU1: Engagement Responsabilities, SU2: Professional Responsabilities, SU3: Planning and Risk Assessment ...
    20
    Decks
    135
    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
  • Certification - Mandats spéciaux
    Certification - Mandats spéciaux

    Certification - Mandats spéciaux

    By: Stéfanie Provost
    NCA805 Audit d'ÉF isolés et d'éléments, de comptes ou de postes spécifiques d'un ÉF, CH 8500 Examen d'informations financières autres que des ÉF, CH 5815 Rapports d'audit sur la conformité à des dispositions contractuelles, légales ou réglementaires ...
    9
    Decks
    36
    Flashcards
    2
    Learners
  • Business continuity management
    Business continuity management

    Business continuity management

    By: Rebekka Sonne
    BIA processen, K1 Introduktion, K2 The evolution of resilience ...
    15
    Decks
    106
    Flashcards
    2
    Learners
  • CPA Exam - Audit Phneumonics
    CPA Exam - Audit Phneumonics

    CPA Exam - Audit Phneumonics

    By: Angela Woodard
    A1 Audit Reports, A2 Quality Control, Engagement Accept, Plan, and IC, A3 Risk, Evidence, and Sampling ...
    7
    Decks
    25
    Flashcards
    2
    Learners
  • Core 1 - Week 2
    Core 1 - Week 2

    Core 1 - Week 2

    By: Katie King
    Rules of Professional Conduct, Analytical Procedures, Audit Issues ...
    8
    Decks
    69
    Flashcards
    1
    Learner
  • AA - Chapter 8 - Intro to Audit Evidence
    AA - Chapter 8 - Intro to Audit Evidence

    AA - Chapter 8 - Intro to Audit Evidence

    By: Libby Parker
    Audit evidence, Financial statement assertions, Procedures for obtaining audit evidence
    3
    Decks
    20
    Flashcards
    1
    Learner
  • Audit Trouble Questions
    Audit Trouble Questions

    Audit Trouble Questions

    By: James Boyd
    Evidence Trouble Concepts, Transaction Cycle Trouble concepts, Other Audit Procedures Concepts
    3
    Decks
    30
    Flashcards
    1
    Learner
  • CPA Auditing
    CPA Auditing

    CPA Auditing

    By: Matthew Sanders
    A4 Performing Further Procedures, Forming Conclusions, and Communications, A3 Risk, Evidence, and Sampling, A2 Quality Control, Engagement Acceptance, Planning, and Internal Control ...
    6
    Decks
    33
    Flashcards
    1
    Learner
  • 2016 Audit Becker
    2016 Audit Becker

    2016 Audit Becker

    By: James Boyd
    Audited Financial Statements Basics, Professional Standards, Reports on Comparative Financial Statements ...
    11
    Decks
    57
    Flashcards
    1
    Learner
  • AUD 1 - AUD STD & ENGAGE PLAN
    AUD 1 - AUD STD & ENGAGE PLAN

    AUD 1 - AUD STD & ENGAGE PLAN

    By: Isaac Leshman
    AUD 1.01 - TYPES OF AUDITS, AUD 1.02 - CLARITY STANDARDS, AUD 1.03 - GAAS ...
    11
    Decks
    59
    Flashcards
    1
    Learner
  • AA - Chapter 6 - Risk Assessment
    AA - Chapter 6 - Risk Assessment

    AA - Chapter 6 - Risk Assessment

    By: Libby Parker
    Professional scepticism & judgement, Audit risk, Materiality ...
    5
    Decks
    27
    Flashcards
    1
    Learner
  • AA Chapter 6 Risk assessment
    AA Chapter 6 Risk assessment

    AA Chapter 6 Risk assessment

    By: Nur Hidayatunnisa Nor Hasim
    Key term, Response to Audit Risk, Analytical Procedures ...
    4
    Decks
    16
    Flashcards
    1
    Learner
  • Audit evidence
    Audit evidence

    Audit evidence

    By: Tulsi Mehta
    Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2 ...
    13
    Decks
    94
    Flashcards
    1
    Learner
  • Certification & Audit
    Certification & Audit

    Certification & Audit

    By: Stéfanie Provost
    Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...
    19
    Decks
    83
    Flashcards
    1
    Learner
  • CompTIA Security+ SY0-701 Module 1:
    CompTIA Security+ SY0-701 Module 1:

    CompTIA Security+ SY0-701 Module 1:

    By: Mehdi Ouhtit
    Slide 1: General Security Concepts, Slide 2: Defense in Depth, Slide 3: Essential Terminology ...
    39
    Decks
    59
    Flashcards
    2
    Learners
  • A A Sim
    A A Sim

    A A Sim

    By: James Boyd
    Audit Procedures, Assertion, Research ...
    9
    Decks
    46
    Flashcards
    1
    Learner
  • Audit Evidence Simulations
    Audit Evidence Simulations

    Audit Evidence Simulations

    By: James Boyd
    Audit Objectives, Audit Objectives 2, Management assertions and procedures ...
    4
    Decks
    18
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Angela Friedl
    Analytical Procedures, Audit Sampling, Management Representations ...
    6
    Decks
    17
    Flashcards
    1
    Learner
  • Audit: Important Subtopics
    Audit: Important Subtopics

    Audit: Important Subtopics

    By: Saadat Ahmed
    Chapter 1: Intro to assurance services, Chapter 2: Basic concepts of auditing, Chapter 3: Audit evidence ...
    4
    Decks
    15
    Flashcards
    1
    Learner

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