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Audit & Assurance
> Substantive Procedures > Flashcards
Substantive Procedures Flashcards
Study These Flashcards
Audit & Assurance
(18 decks)
Chapters 1 - 3
Ethics and Acceptance
Reporting
Auditor Appointment
Auditor Documentation
Audit Planning
Audit Risk
Practice
Going concern
Internal Controls
Payroll System
Sales System
Mocks and Past Papers
Audit of Smaller Entities and NPOs
Substantive Procedures
Audit Risk and Response
Direct Control and TOC
Control Deficiency and Recommendation
