Brainscape
Find Flashcards
Why It Works
More
Educators
Businesses
Tutors & resellers
Content partnerships
Academy
About
Educators
Teachers & professors
Content partnerships
Tutors & resellers
Businesses
Employee training
Content partnerships
Tutors & resellers
Academy
About
Brainscape's Knowledge Genome
TM
Browse over 1 million classes created by top students, professors, publishers, and experts.
Entrance Exams
Professional Certifications
Foreign Languages
Medical & Nursing
Science
English
Humanities & Social Studies
Mathematics
Law
Vocations
Health & Fitness
Business & Finance
Technology & Engineering
Food & Beverage
Fine Arts
Random Knowledge
See full index
Hieu Wiley AUD Notes
> II. Internal Control > Flashcards
II. Internal Control 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
