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Learn Audit and Assurance

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  • Audit Theory
    Audit Theory

    Audit Theory

    By: Dianna Marialou Magahis
    Introduction to Auditing and Other Assurance Services, Financial Statement Audit - Client Acceptance, Audit Planning, Supervision and Monitoring, Internal Controls ...
    9
    Decks
    92
    Flashcards
    1
    Learner
  • ACCT303
    ACCT303

    ACCT303

    By: shreya Khatri
    CH1: CH 1: Financial Statements and Business Decisions, CH 2: Auditing and other Assurance Services (new), CH 3: Introduction to Tax ...
    17
    Decks
    600
    Flashcards
    1
    Learner
  • AT
    AT

    AT

    By: Top 7 CPALE
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, 1 Fundamental Principles Of Assurance Services ...
    13
    Decks
    185
    Flashcards
    4
    Learners
  • Assurance
    Assurance

    Assurance

    By: Connor Mills
    1. Concept and need for assurance, 2: Process of assurance - Obtaining an engagement, 3: Process of assurance: Planning audit ...
    17
    Decks
    245
    Flashcards
    2
    Learners
  • CIA Part 1
    CIA Part 1

    CIA Part 1

    By: j Charles
    S1: Foundations of Internal Auditing, S2: Independence And Objectivity, S3: Proficiency And Due Professional Care ...
    5
    Decks
    76
    Flashcards
    2
    Learners
  • BSAD 425: Auditing
    BSAD 425: Auditing

    BSAD 425: Auditing

    By: Em Madge
    Chapter 1: Overview of Audit and Assurance, Chapter 2: Ethics, Legal Liability and Client Acceptance, Chapter 3: Audit Planning l ...
    13
    Decks
    183
    Flashcards
    3
    Learners
  • ACCT 4334 Chapter 1 & 2 Needs Fix
    ACCT 4334 Chapter 1 & 2 Needs Fix

    ACCT 4334 Chapter 1 & 2 Needs Fix

    By: Unknown Unknown
    Chapter 1, Chapter 1-Part 2, Chapter 1 - Class ...
    8
    Decks
    78
    Flashcards
    1
    Learner
  • Assurance Certificate Level
    Assurance Certificate Level

    Assurance Certificate Level

    By: Hannah Day
    Concept and need for assurance, Obtaining an engagement, Planning the assignment ...
    16
    Decks
    197
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Natalia Kubler
    Concept of and need for assurance, Obtaining an engagement, Planning the assignment ...
    15
    Decks
    420
    Flashcards
    3
    Learners
  • ACA - Assurance (certificate)
    ACA - Assurance (certificate)

    ACA - Assurance (certificate)

    By: Ben Beard
    Chapter 1 Elements of assurance, Chapter 2: Process of assurance – obtaining an engagement, Chapter 3 Process of assurance: planning the assignment ...
    16
    Decks
    135
    Flashcards
    18
    Learners
  • CIA Part 2
    CIA Part 2

    CIA Part 2

    By: Zoe Ritchford
    1:Internal Audit Operations, 2: Assurance Engagements, 3: Financial, Environmental, and Consulting Engagements ...
    10
    Decks
    232
    Flashcards
    4
    Learners
  • SCH-MGMT 608 Assurance Services
    SCH-MGMT 608 Assurance Services

    SCH-MGMT 608 Assurance Services

    By: Silvia La Porta
    Ch. 1 - Intro to Assurance & Financial Statement Auditing, Ch. 2 - The Financial Statement Auditing Environment, Ch. 4 - Risk Assessment
    3
    Decks
    118
    Flashcards
    4
    Learners
  • CFE Prep
    CFE Prep

    CFE Prep

    By: Kirsten Cuckovich
    Taxation, Financial Reporting, Audit & Assurance ...
    6
    Decks
    135
    Flashcards
    1
    Learner
  • Ass
    Ass

    Ass

    By: phương anh nguyễn
    CHAP 1:Concept and Need For Assurance, CHAP 2: OBTAINING AN ENGAGEMENT, CHAP 3: PLANNING THE ASSIGNMENT ...
    12
    Decks
    352
    Flashcards
    6
    Learners
  • Auditing
    Auditing

    Auditing

    By: Lee Ann Mudzamba
    Cheat Sheet, Factors affecting ROM, GOOD FOR SELF AND GOOD FOR OTHERS ...
    41
    Decks
    325
    Flashcards
    2
    Learners
  • Auditing
    Auditing

    Auditing

    By: Mwiza Kumwenda
    Concept of Assurance, Role and Origins of Audit, Corporate Governance ...
    6
    Decks
    101
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Steven MacKay
    Glossary, Why Auditors? Chapter 1, Why Trust an Auditor? Chapter 2 ...
    8
    Decks
    132
    Flashcards
    8
    Learners
  • F8
    F8

    F8

    By: William Li
    Chapter 1 - Introduction To Assurance, Chapter 2 - Rules And Regulation, Chapter 3 - Ethics And Acceptance ...
    12
    Decks
    139
    Flashcards
    20
    Learners
  • audit
    audit

    audit

    By: faseeha azrang
    audit risk and related substantive procedures, audit risk and related substantive procedures page 169, audit risk and related substantive procedures page 170 ...
    4
    Decks
    46
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Costas Polycarpides
    Module 1 Assurance Engagements, Module 2 Intro to statutory audit, Module 3 Auditor Independence and Ethics ...
    9
    Decks
    165
    Flashcards
    1
    Learner
  • External Audit
    External Audit

    External Audit

    By: Arka barua
    Excel Modules, Module 1 - What is an audit?, Module 2 - Professional Standards, Ethics, Indepedence and Legal Liabilites ...
    13
    Decks
    121
    Flashcards
    1
    Learner
  • Audit Simulation
    Audit Simulation

    Audit Simulation

    By: James Boyd
    Ratio Analysis, Adjusting Journal Entries, Internal Control Deficiencies ...
    26
    Decks
    177
    Flashcards
    20
    Learners
  • Financial Accounting
    Financial Accounting

    Financial Accounting

    By: Lindsay Wyant
    Accounting, Audit & Assurance, Finance ...
    4
    Decks
    301
    Flashcards
    1
    Learner
  • AA
    AA

    AA

    By: aaa a
    Chapter 1 - Reintroduction to audit and assurance, Chapter 2 - Accepting engagements, Chapter 3 - Quality control ...
    21
    Decks
    382
    Flashcards
    1
    Learner
  • ACFI3005
    ACFI3005

    ACFI3005

    By: Ryan Gael
    Workshop 5 - Audit Evidence, Workshop 4 - Audit Risk, Workshop 4 - Risk Assessment ...
    5
    Decks
    126
    Flashcards
    2
    Learners
  • ACC30010 Auditing
    ACC30010 Auditing

    ACC30010 Auditing

    By: Eunice Chan
    Assurance & Auditing (An Overview) - Week 1, Auditor's Liability & Ethics, Independence and Corporate Governance - Week 2, The financial report audit process - Week 3 ...
    9
    Decks
    93
    Flashcards
    8
    Learners
  • ACCA_ReviewQuestions
    ACCA_ReviewQuestions

    ACCA_ReviewQuestions

    By: Hadiyah Sajan
    FinancialReporting (FR), Audit and Assurance (AA), Taxation (TX)
    3
    Decks
    100
    Flashcards
    2
    Learners
  • Audit & Taxation
    Audit & Taxation

    Audit & Taxation

    By: Hamish Annan
    Week 1: Nature of Auditing & Appointment of Auditors, Week 2: Audit planning, risk and materiality, Week 3: systems Audit & Internal Control ...
    9
    Decks
    190
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Anna Crosby
    1: Concept of and need for assurance, 2: Process: Obtaining an Engagement, 3: Process: Planning ...
    14
    Decks
    230
    Flashcards
    2
    Learners
  • Corporate Governance, part 3
    Corporate Governance, part 3

    Corporate Governance, part 3

    By: Markus Lemaitre
    Miller, G. P. (2014). The compliance function: an overview., Andreisová, P. D. (2016). Building and maintaining an effective compliance program., Rajgopal, S., Srinivasan, S., & Zheng, X. (2021). Measuring audit quality. ...
    12
    Decks
    58
    Flashcards
    1
    Learner

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