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  • REG
    REG

    REG

    By: Jeannette Rodríguez
    Federal Tax Procedures, Federal Tax Legislative Process, IRS Audit and Appeals Process
    3
    Decks
    52
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    1
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  • International Auditing Standards Compilation - Prince
    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
    Decks
    184
    Flashcards
    2
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  • NGC1
    NGC1

    NGC1

    By: Bryany .
    Moral Reasons 1.1, Legal 1.2, Important Legal Duties 1.3 - H&S at work act 1974 ...
    19
    Decks
    156
    Flashcards
    3
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  • XyZ_Res
    XyZ_Res

    XyZ_Res

    By: Bryan Remuto
    E2: CLINICAL SAFETY DATA MANAGEMENT, E6: GUIDELINE FOR GOOD CLINICAL PRACTICE VOCABULARY, E6: 13 PRINCIPLES OF GCP ...
    48
    Decks
    385
    Flashcards
    1
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  • Assurance
    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
    Decks
    144
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    1
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  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: David Meaney
    Topic 1 - Intro to Audit, Topic 2 - Statutory Audit and Regulation, Topic 3 - Ethics and Acceptance ...
    12
    Decks
    96
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    1
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  • AUD - From Quizzes
    AUD - From Quizzes

    AUD - From Quizzes

    By: Clara Pruess
    1. Engagement Responsibilities, 2. Professional Responsibilities, 3. Planning and Risk Assessment ...
    20
    Decks
    164
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    1
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  • Audit
    Audit

    Audit

    By: MR. Cool
    Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures ...
    6
    Decks
    51
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    1
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  • AUD: A5 SECTION
    AUD: A5 SECTION

    AUD: A5 SECTION

    By: Mathias Williams
    A1 Integrated Audit Procedures, A2 Communication & Reporting on Integrated Audit, A3 Attestation Engagements ...
    8
    Decks
    69
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    1
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  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    A1-Professional Standards, A1-Audit Engagements, A1-Forming an Audit Opinion ...
    59
    Decks
    332
    Flashcards
    1
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  • Taylor (Audit)
    Taylor (Audit)

    Taylor (Audit)

    By: Taylor Hurley
    Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors ...
    21
    Decks
    214
    Flashcards
    1
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  • tax audit
    tax audit

    tax audit

    By: Livia Hanitio
    Audit Procedures
    1
    Decks
    16
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    1
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  • Certification - Mandats spéciaux
    Certification - Mandats spéciaux

    Certification - Mandats spéciaux

    By: Stéfanie Provost
    NCA805 Audit d'ÉF isolés et d'éléments, de comptes ou de postes spécifiques d'un ÉF, CH 8500 Examen d'informations financières autres que des ÉF, CH 5815 Rapports d'audit sur la conformité à des dispositions contractuelles, légales ou réglementaires ...
    9
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    36
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    2
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  • CPA Exam - Audit Phneumonics
    CPA Exam - Audit Phneumonics

    CPA Exam - Audit Phneumonics

    By: Angela Woodard
    A1 Audit Reports, A2 Quality Control, Engagement Accept, Plan, and IC, A3 Risk, Evidence, and Sampling ...
    7
    Decks
    25
    Flashcards
    2
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  • Business continuity management
    Business continuity management

    Business continuity management

    By: Rebekka Sonne
    BIA processen, K1 Introduktion, K2 The evolution of resilience ...
    15
    Decks
    106
    Flashcards
    2
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  • Corporate Law
    Corporate Law

    Corporate Law

    By: Dinma E.
    1. Overview of the Legal Framework & Regulatory Bodies on Corporate Law Practice in Nigeria., Choice of Business Organization and Formation of Companies., 4. Post Incorporation matters ...
    10
    Decks
    45
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    1
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  • Core 1 - Week 2
    Core 1 - Week 2

    Core 1 - Week 2

    By: Katie King
    Rules of Professional Conduct, Analytical Procedures, Audit Issues ...
    8
    Decks
    69
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    1
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  • AA - Chapter 8 - Intro to Audit Evidence
    AA - Chapter 8 - Intro to Audit Evidence

    AA - Chapter 8 - Intro to Audit Evidence

    By: Libby Parker
    Audit evidence, Financial statement assertions, Procedures for obtaining audit evidence
    3
    Decks
    20
    Flashcards
    1
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  • CPA Auditing
    CPA Auditing

    CPA Auditing

    By: Matthew Sanders
    A4 Performing Further Procedures, Forming Conclusions, and Communications, A3 Risk, Evidence, and Sampling, A2 Quality Control, Engagement Acceptance, Planning, and Internal Control ...
    6
    Decks
    33
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    1
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  • Audit Trouble Questions
    Audit Trouble Questions

    Audit Trouble Questions

    By: James Boyd
    Evidence Trouble Concepts, Transaction Cycle Trouble concepts, Other Audit Procedures Concepts
    3
    Decks
    30
    Flashcards
    1
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  • AUD 1 - AUD STD & ENGAGE PLAN
    AUD 1 - AUD STD & ENGAGE PLAN

    AUD 1 - AUD STD & ENGAGE PLAN

    By: Isaac Leshman
    AUD 1.01 - TYPES OF AUDITS, AUD 1.02 - CLARITY STANDARDS, AUD 1.03 - GAAS ...
    11
    Decks
    59
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    1
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  • 2016 Audit Becker
    2016 Audit Becker

    2016 Audit Becker

    By: James Boyd
    Audited Financial Statements Basics, Professional Standards, Reports on Comparative Financial Statements ...
    11
    Decks
    57
    Flashcards
    1
    Learner
  • CAF 08: Audit and Assurance
    CAF 08: Audit and Assurance

    CAF 08: Audit and Assurance

    By: 135551Haiqa Ijaz
    Chap 01: Introduction to Assurance Services, Chap 02: Basic Concepts of Auditing, Chap 03: Audit Evidence ...
    7
    Decks
    16
    Flashcards
    1
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  • AA - Chapter 6 - Risk Assessment
    AA - Chapter 6 - Risk Assessment

    AA - Chapter 6 - Risk Assessment

    By: Libby Parker
    Professional scepticism & judgement, Audit risk, Materiality ...
    5
    Decks
    27
    Flashcards
    1
    Learner
  • CompTIA Security+ SY0-701 Module 1:
    CompTIA Security+ SY0-701 Module 1:

    CompTIA Security+ SY0-701 Module 1:

    By: Mehdi Ouhtit
    Slide 1: General Security Concepts, Slide 2: Defense in Depth, Slide 3: Essential Terminology ...
    39
    Decks
    59
    Flashcards
    3
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  • AA Chapter 6 Risk assessment
    AA Chapter 6 Risk assessment

    AA Chapter 6 Risk assessment

    By: Nur Hidayatunnisa Nor Hasim
    Key term, Response to Audit Risk, Analytical Procedures ...
    4
    Decks
    16
    Flashcards
    1
    Learner
  • Chap 9
    Chap 9

    Chap 9

    By: Kiran Johal
    Relying on internal audit, Relying on management/auditor expert, Service organisations ...
    6
    Decks
    43
    Flashcards
    1
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  • AUD CPA 1
    AUD CPA 1

    AUD CPA 1

    By: Kristina Mejia
    Assertions and Audit Stuff Should know, AUD 2, Audit Evidence ...
    9
    Decks
    58
    Flashcards
    1
    Learner
  • Audit evidence
    Audit evidence

    Audit evidence

    By: Tulsi Mehta
    Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2 ...
    13
    Decks
    94
    Flashcards
    1
    Learner
  • Certification & Audit
    Certification & Audit

    Certification & Audit

    By: Stéfanie Provost
    Responsable de la gouvernance (NCA 260), Indépendance, Appréciation des risques ...
    19
    Decks
    83
    Flashcards
    1
    Learner

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