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AUD (Oct 2023 CPALE)

This class was created by Brainscape user Konrad Lorenz Uychoco. Visit their profile to learn more about the creator.

By: Konrad Lorenz Uychoco
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Decks in this class (8)

Auditing in an IT Environment
Said to exist when a computer of ...,
Combines models and data to resol...,
Designed to provide past present ...
17  cards
Practice and Regulation of Accountancy Profession
John a cpa is an accountant who r...,
John a cpa is an accountant who t...,
John a cpa is an accountant who t...
38  cards
Fundamentals of Assurance Services
Auditor s satisfaction as to reli...,
Assurance engagements differs fro...,
Which of the following is not an ...
16  cards
Audit Planning
Adequate planning benefits the au...,
Which of the following does not a...,
True or false planning is not a c...
14  cards
Study and Evaluation of Internal Control
Process designed implemented and ...,
Policies procedures that entity e...,
Statements of what should or shou...
32  cards
Audit Sampling
This method of selecting items fo...,
True or false the 100 examination...,
The following are instances when ...
45  cards
Simulated Preboards (All Topics)
Financial statement users often r...,
The primary goal of the cpa in th...,
The market for auditing services ...
44  cards
Pre-Engagement Procedures
Which of the following has the hi...,
One of the elements of quality co...,
A quality control partner periodi...
21  cards

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AUD (Oct 2023 CPALE)

  • Class purpose General learning

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