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  • Financial Statement Audits
    Financial Statement Audits

    Financial Statement Audits

    By: Khalid Amin
    Accounting vs. Auditing, GAAS and Principles, Professional Standards ...
    9
    Decks
    68
    Flashcards
    2
    Learners
  • ACC 4230
    ACC 4230

    ACC 4230

    By: Olivia Bohman
    Chapter 5 Evidence and Documentation, Chapter 6 Internal Control in a Financial Statement Audit, Chapter 10: Auditing the Revenue Process
    3
    Decks
    133
    Flashcards
    1
    Learner
  • REGULATION CPA EXAM - AREA 1: ETHICS, RESPONSIBILITIES, AND FEDERAL TAX PROCEDURES
    REGULATION CPA EXAM - AREA 1: ETHICS, RESPONSIBILITIES, AND FEDERAL TAX PROCEDURES

    REGULATION CPA EXAM - AREA 1: ETHICS, RESPONSIBILITIES, AND FEDERAL TAX PROCEDURES

    By: Caleb Grijalva
    1.1 REGULATIONS GOVERNING PRACTICE BEFORE THE IRS, 1.2 INTERNAL REVENUE CODE AND REGULATIONS RELATED TO TAX RETURN PREPARERS, 2.1 LICENSING AND DISCIPLINARY SYSTEMS ...
    9
    Decks
    46
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    1
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  • Assurance and Reporting
    Assurance and Reporting

    Assurance and Reporting

    By: Megan Auld
    Audit Process: Evidence (17), The Audit Process: Use of Statistics (18)
    2
    Decks
    38
    Flashcards
    1
    Learner
  • Psy 2065
    Psy 2065

    Psy 2065

    By: Amin Zarour
    Chapter 1: behaviourism, Chapter 2.1: approche du traitement de l'information, Chapter 2.2: neurosciences cognitives 1 ...
    13
    Decks
    112
    Flashcards
    3
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  • ACF307 Issues in Auditing
    ACF307 Issues in Auditing

    ACF307 Issues in Auditing

    By: Michał Malewicz
    1:1 The Audit Process 1, 1:1 The Audit Process 2, 1:1 The Audit Process 3
    3
    Decks
    41
    Flashcards
    1
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  • 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
    57
    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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  • AUE3761
    AUE3761

    AUE3761

    By: Joshua Breed
    Lesson 1 - APA, Lesson 2 - preliminary engagement activities, Reportable irregularities ...
    12
    Decks
    86
    Flashcards
    1
    Learner
  • AUD300
    AUD300

    AUD300

    By: Phumii Magagula
    COMPANIES ACT NO 78 0F 2008, KING IV CODE, AUDIT PROCESS
    3
    Decks
    45
    Flashcards
    1
    Learner
  • FAR
    FAR

    FAR

    By: Patrick Blake
    FASB and Standard Setting, GAAP and Accrual Accounting, Financial Statements ...
    36
    Decks
    332
    Flashcards
    2
    Learners
  • Auditing
    Auditing

    Auditing

    By: Keryn Brady
    Lecture 1 - What is Auditing?, Jargon, Lecture 2 - Independence & Ethics ...
    9
    Decks
    108
    Flashcards
    1
    Learner
  • Psych
    Psych

    Psych

    By: Vaishnavi Polu
    Brain Scans and Imaging Technologies, Cranial Meninges, Hindbrain ...
    29
    Decks
    205
    Flashcards
    2
    Learners
  • Security+
    Security+

    Security+

    By: Artur Varvashin
    General Concepts, 1.1 Compare and contrast various types of security controls, 1.2 Summarize fundamental security concepts. ...
    29
    Decks
    160
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: 3 grange
    Chapter 5 - Protection of information assets, Chapter 4 Information systems operations, maintenance and service management, Chapter 3 - Information system acquisition, development and implementation ...
    5
    Decks
    46
    Flashcards
    2
    Learners
  • REG
    REG

    REG

    By: Jeannette Rodríguez
    Federal Tax Procedures, Federal Tax Legislative Process, IRS Audit and Appeals Process
    3
    Decks
    52
    Flashcards
    1
    Learner
  • My AUD study cards
    My AUD study cards

    My AUD study cards

    By: Maria S
    Code of Professional Conduct, Title Choices, MIPPs Into and Framework ...
    58
    Decks
    454
    Flashcards
    2
    Learners
  • Federal Laws and Regulations
    Federal Laws and Regulations

    Federal Laws and Regulations

    By: Alison Choe
    PPACA, Audits, Appeals, and the Judicial Process, Substantiation and Disclosure ...
    5
    Decks
    26
    Flashcards
    1
    Learner
  • Physiological Psychology
    Physiological Psychology

    Physiological Psychology

    By: Sierra Jackson
    Chapter 1: Nerve Cells and Nerve Impulses, Chapter 13.1: Lateralization and Language, Chapter 12.4: Intelligence ...
    40
    Decks
    387
    Flashcards
    1
    Learner
  • Property Finance and Funding
    Property Finance and Funding

    Property Finance and Funding

    By: Yasmin Booker
    Principal forms of investment finance and their sources, The various senior debt providers, and their expectations in terms of pricing and security, The impact of gearing on equity returns ...
    7
    Decks
    110
    Flashcards
    1
    Learner
  • My BEC Flashcards
    My BEC Flashcards

    My BEC Flashcards

    By: Rachel Patterson
    BEC 6 - Ops Mgmt: Process, Ops Mgmt: Project, Globalization, Financial Risk Mgmt, Financial Decisions, Financial Valuation, Internal Audit, BEC 3 - Financial Modeling and Analysis, Capital Mgmt (including Working Capital), BEC 4 - IT
    3
    Decks
    78
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Sami J
    Chapter 6 Internal Control in a Financial Statement Audit, Chapter 9: Audit Sampling: An Application to Substantive Tests of Account Balances, Chapter 10: Auditing the Revenue Process
    3
    Decks
    36
    Flashcards
    1
    Learner
  • I0092 *Availability
    I0092 *Availability

    I0092 *Availability

    By: Hallie Hollenback
    92 *SURGENT MCQ, 92 vocabulary, 92 flashcards 1 ...
    27
    Decks
    173
    Flashcards
    1
    Learner
  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    Chapter 1 – ‘Accounting Information Systems: An Overview’, Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’, Chapter 3 – ‘Systems documentation Techniques’ ...
    19
    Decks
    190
    Flashcards
    4
    Learners
  • AUD
    AUD

    AUD

    By: Samuel Leon
    Internal Controls, Government Auditing, Accounting Cycle ...
    5
    Decks
    44
    Flashcards
    1
    Learner
  • CISA Knowledge
    CISA Knowledge

    CISA Knowledge

    By: E. Rivas
    Glossary - Terms of Concern, MCQ Knowledge, §1000 - Information System Auditing Process ...
    5
    Decks
    22
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Verity Russell
    Week 1 - Journey, Week 1 - Company Set up, Week 1 - What is Assurance ...
    99
    Decks
    485
    Flashcards
    1
    Learner
  • CISA
    CISA

    CISA

    By: Larra Msuri
    Domain 2, Domain 1: Process Of Auditing Information Systems
    2
    Decks
    33
    Flashcards
    1
    Learner
  • Security Plus 701
    Security Plus 701

    Security Plus 701

    By: Zoning Unknown
    Exam Note, 1.1 Compare and contrast various types of security controls, 1.2 Summarize fundamental security concepts ...
    30
    Decks
    70
    Flashcards
    4
    Learners
  • BIBB 109
    BIBB 109

    BIBB 109

    By: A C
    Neurons and Glia, Resting Membrane Potential, Action Potential ...
    31
    Decks
    85
    Flashcards
    1
    Learner

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