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Hieu Wiley AUD Notes > III. Internal Control: Transaction Cycles > Flashcards

III. Internal Control: Transaction Cycles Flashcards

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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

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