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  • Domain 1 - CISA : The Audit Process
    Domain 1 - CISA : The Audit Process

    Domain 1 - CISA : The Audit Process

    By: Makponse Yamonche
    Audit Management, ISACA auditing standards and guidelines, Risk Analysis ...
    8
    Decks
    86
    Flashcards
    33
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  • CISA - Domain 1 Information System Auditing Process
    CISA - Domain 1 Information System Auditing Process

    CISA - Domain 1 Information System Auditing Process

    By: Johnpaul Ramirez
    DOMAIN 1 - Information System Auditing Process
    1
    Decks
    151
    Flashcards
    2
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  • R0106 *Audits, appeals and the judicial processIC1
    R0106 *Audits, appeals and the judicial processIC1

    R0106 *Audits, appeals and the judicial processIC1

    By: Hallie Hollenback
    106 MCQ, 106 STUDY GUIDE AUDITS APPEALS 1C1, 106 VOCABULARY ...
    4
    Decks
    53
    Flashcards
    1
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  • BSA 33P
    BSA 33P

    BSA 33P

    By: Angel Lea Regalado
    Chapter 1 [Quality Audit: Why It Matters], Chapter 5 [Professional Auditing Standards and the Audit Opinion Formulation Process], Chapter 2 [The Auditor’s Responsibilities Regarding Fraud and Mechanisms to Address Fraud: Regulation and Corporate Governance] ...
    21
    Decks
    1,801
    Flashcards
    12
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  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Mario Polycarpides
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...
    21
    Decks
    307
    Flashcards
    46
    Learners
  • AUDITING THEORY
    AUDITING THEORY

    AUDITING THEORY

    By: Bobby Dee
    AT - AUDIT OVERVIEW, AT - PROFESSIONAL STANDARDS, AT - AUDITOR'S RESPONSIBILITY ...
    17
    Decks
    649
    Flashcards
    73
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  • Auditing
    Auditing

    Auditing

    By: Julien Marchand
    General Computer Controls, Auditing In Advanced Information Technology System, Responsibilities, Functions And Qualities Of The Auditor ...
    21
    Decks
    831
    Flashcards
    210
    Learners
  • EY - Assurance And Reporting
    EY - Assurance And Reporting

    EY - Assurance And Reporting

    By: Finn Carrington
    Module 2 - Corporate Governance, Module 3 - Internal Control Systems, Module 4 - Accounting Information Systems And Controls: Part One ...
    19
    Decks
    469
    Flashcards
    4
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  • CISA 1.0 - ISACA
    CISA 1.0 - ISACA

    CISA 1.0 - ISACA

    By: Host Mom
    Acronymns, Acronymns II (Optional), Domain 1 Task Statements ...
    51
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    2,529
    Flashcards
    833
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  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one ...
    15
    Decks
    213
    Flashcards
    34
    Learners
  • Neurophysiology
    Neurophysiology

    Neurophysiology

    By: amy howard
    Introduction to cellular neuroscience, Membrane potentials, Introduction to neuroanatomy ...
    23
    Decks
    2,738
    Flashcards
    287
    Learners
  • AudTheo
    AudTheo

    AudTheo

    By: Unknown Unknown
    Audit Overview Questions, Audit Overview Notes, Audit Process Notes ...
    6
    Decks
    226
    Flashcards
    17
    Learners
  • ACCT 3222
    ACCT 3222

    ACCT 3222

    By: Cayla Richard
    ch 1 review, ch 1 homework review, ch 2 review ...
    16
    Decks
    730
    Flashcards
    1
    Learner
  • Accounting 402
    Accounting 402

    Accounting 402

    By: Justin Austin
    Chapter 1 - Intro to Assurance and Financial Statement Auditing, Chapter 2 - The Financial Statement Auditing Environment, Chapter 3 - Audit Planning, Types of Audit Tests, and Materiality ...
    12
    Decks
    223
    Flashcards
    3
    Learners
  • QP - the reprise
    QP - the reprise

    QP - the reprise

    By: nick t
    Law and Admin, Formulation and Processing, Roles and Duties ...
    16
    Decks
    591
    Flashcards
    10
    Learners
  • U5 Neuroscience
    U5 Neuroscience

    U5 Neuroscience

    By: Ryan Schiedo
    Introduction to Neuroscience, Early Development of the Nervous System, Axonal Growth, Synaptogenesis, and Tropism ...
    35
    Decks
    990
    Flashcards
    144
    Learners
  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: A Miles
    Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers ...
    13
    Decks
    274
    Flashcards
    108
    Learners
  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1 ...
    21
    Decks
    307
    Flashcards
    3
    Learners
  • Assurance & Reporting 2021/22
    Assurance & Reporting 2021/22

    Assurance & Reporting 2021/22

    By: Ally Ferguson
    Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1 ...
    19
    Decks
    259
    Flashcards
    3
    Learners
  • Assurance
    Assurance

    Assurance

    By: Santhous Sivasuntharam
    Chapter 1 Concept of and need for assurance, Chapter 2: Process of assurance: obtraining an engagemtn, Chapter 4 Planning the assignment ...
    33
    Decks
    604
    Flashcards
    1,145
    Learners
  • Undeleted
    Undeleted

    Undeleted

    By: Andrew Brister
    Process/Project Management, Globalization, Financial Risk Management, Decisions, valuation, COSO and ERM framework, IT becker quick notes ...
    58
    Decks
    1,569
    Flashcards
    6
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  • Auditing Theory
    Auditing Theory

    Auditing Theory

    By: Amiel Lorenzo Baylon
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, Fundamentals of Assurance Services ...
    17
    Decks
    385
    Flashcards
    14
    Learners
  • AA Question Rote
    AA Question Rote

    AA Question Rote

    By: Nick Duley
    Materialty % AND Auditor's Report Section B, FR Knowledge Background, Audit Opinions ...
    27
    Decks
    2,493
    Flashcards
    1
    Learner
  • ITABP
    ITABP

    ITABP

    By: Xyrus Unknown
    Module 1: Introduction to Auditing, Module 2: Audit Planning and Business Process, Module 3: Internal Controls ...
    10
    Decks
    448
    Flashcards
    1
    Learner
  • IT auditing Job Interview
    IT auditing Job Interview

    IT auditing Job Interview

    By: Host Mom
    Risk Management, Detailed Anwsers, IT Auditing - Information Security Control ...
    33
    Decks
    442
    Flashcards
    7
    Learners
  • Neurophysiology
    Neurophysiology

    Neurophysiology

    By: Elena Binns
    cellular neuroscience, Basal Ganglia, Resting Potentials ...
    17
    Decks
    510
    Flashcards
    9
    Learners
  • ACC470
    ACC470

    ACC470

    By: gabriella tam
    Chapter 1: An Introduction to Assurance and Financial Statement Auditing, Chapter 3: Audit Planning, Types of Audit Tests, and Materiality, Chapter 4: Risk Assessment ...
    8
    Decks
    256
    Flashcards
    6
    Learners
  • Eva's Certified Payroll Professional
    Eva's Certified Payroll Professional

    Eva's Certified Payroll Professional

    By: Eva Rios
    Core Payroll Concepts, Compliance/ Research And Resouces, Calculation Of A Paycheck ...
    7
    Decks
    256
    Flashcards
    96
    Learners
  • AFM275 MCQs
    AFM275 MCQs

    AFM275 MCQs

    By: Emily Nilsen
    Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I ...
    11
    Decks
    777
    Flashcards
    113
    Learners
  • BSA-EL3
    BSA-EL3

    BSA-EL3

    By: Angelica Mae Salatan
    Operational Auditing: Principles and Techniques for a Changing World, Code of Ethics, 3 -Operations Auditing ...
    11
    Decks
    338
    Flashcards
    1
    Learner

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