Audit, Independance Flashcards & Quizzes

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Auditing

Auditing

By: João Correia

Class 1 - Audit and Independent Auditor, Class 2 - Materiality, Class 3 - Risks and Controls ...

5

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58

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2

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Audit & Assurance

Audit & Assurance

By: Sarah Mahady

The Ethical Standard: Overarching Principles, Ethical Standard: Section 1 (General Requirements & Guidance), Ethical Standard: Section 2 (Relationships) ...

13

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91

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1

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CIA Part 1 Jan - May 2025

CIA Part 1 Jan - May 2025

By: Nurul Azlina binti Mukhtarizan

1. Foundation of Internal Audit (15% - 19 MCQs), 2. Independence, Objectivity, Proficiency, Care and Quality (40% 50 MCQs), 3. Corporate Governance (10% 12 MCQs) ...

7

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127

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1

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Assurance

Assurance

By: Callum Bellairs

Concept and need for assurance, Obtaining an Engagement, Planning the Assignment ...

13

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106

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2

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Auditing

Auditing

By: Keryn Brady

Lecture 1 - What is Auditing?, Jargon, Lecture 2 - Independence & Ethics ...

9

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108

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1

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International Auditing Standards Compilation - Prince

International Auditing Standards Compilation - Prince

By: CHAMUNORWA PRINCE TAMBWANAYE

ISA 200 - Overal Objective Of The Independent Auditor And Conduct of an Audit in Accordance with International Standads on Auditing, ISA 220 - Quality Control for an Audit Of Financial Statements, ISA 230 - Audit Documentation ...

38

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184

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2

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My AUD study cards

My AUD study cards

By: Maria S

Code of Professional Conduct, Title Choices, MIPPs Into and Framework ...

58

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454

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2

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CPA

CPA

By: Ray Gonzalez

Audit, SOX, IT Controls ...

6

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53

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1

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Assurance

Assurance

By: Taha Hamid

1 - Concept of and need for assurance, 2 - Process of assurance - obtaining an engagement, 3 - Process of assurance - planning the assignment ...

15

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144

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1

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Assurance

Assurance

By: Bridget Clarke

Chapter 1 - Need for assurance, Exam Questions 2, Chapter 2 - obtaining an engagment ...

15

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116

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1

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AUD

AUD

By: Enzo Ciccia

Audit Reports, Documentation, Independence and other related matters ...

8

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49

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Chap 1

Chap 1

By: Dorothy Smith

The Independent Audit Function, Coduct Of The Audit

2

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21

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1

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Auditing

Auditing

By: Swasthika M

4.1 Audit Risk, 4.2 Identifying and assessing the risk of material misstatement, 6.1 Automated environment and relevance of IT in an audit ...

6

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34

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Audit

Audit

By: chancellor moy

#1 Ethics, independence and professional responsibilities, #2 Professional skepticism and professional judgment, #3 Audit engagements ...

16

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54

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Certification & Audit

Certification & Audit

By: Stéfanie Provost

Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...

19

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83

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AUD

AUD

By: Tanner Rasmussen

Introduction and Preference, MIPPS Introduction and Conceptual Framework, Conflicts of Interest, Directorships, and Gifts ...

139

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943

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Auditing

Auditing

By: Dorothy Smith

The Independent Audit Function, Auditing Standards, Other Guidelines ...

5

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28

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Certified Internal Auditor (CIA)

Certified Internal Auditor (CIA)

By: Katherine Hertzfeld

1. Foundations of Internal Auditing, 2. Independence, objectivity, Proficiency, Care, and Quality, 3. Governance ...

12

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23

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