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Hieu Wiley AUD Notes
> II. Internal Control > Flashcards
II. Internal Control Flashcards
Study These Flashcards
Hieu Wiley AUD Notes
(14 decks)
I. AICPA Code of Professional Conduct
I. Requirements of SEC and PCAOB
I. Requirements of GAO and DOL
II. Financial Statement Audit
II. Planning Activities
II. Internal Control
III. Internal Control: Transaction Cycles
III. Audit Evidence: Concepts and Standards
III. Audit Evidence: Specific Audit Areas
III. Audit Sampling
III. IT (Computer) Auditing
IV. Audit Reports
IV. Other Types of Reports
IV. Other Professional Services
