Learn Audit Transaction Cycles
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ACG 5627
ACG 5627
By: Kia Rainey
Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports ...14Decks1,374Flashcards2,485Learners -
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AUDITING THEORY
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AUD
AUD
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AUD
AUD
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1 - I: MIPPs Non-independence Rules, 2 - I: MIPPs Independence Rules, 3 - I: MIPPs Non Audit Services ...24Decks1,246Flashcards7Learners -
Auditing & Attestation
Auditing & Attestation
By: Stephanie Hudson
Financial Statement Audits, Planning Activities, Internal Control - Concepts & Standards ...4Decks124Flashcards49Learners -
Hieu Audit Chap 3
Hieu Audit Chap 3
By: Hieu Nguyen
III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles, III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales, III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash ...36Decks312Flashcards5Learners -
BEC Flashcards
BEC Flashcards
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B2, B1, B5 ...40Decks1,448Flashcards1Learner -
AUD
AUD
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Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements ...33Decks665Flashcards9Learners -
AUD
AUD
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1, Assessing the Risks of Material Misstatement, Attest Engagments ...33Decks650Flashcards9Learners -
Audit Part 2
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Chap 7 Audit Evidence, Chapter 7 Audit Evidence Decisions, Chap 7 Persuasiveness of evidence ...33Decks700Flashcards9Learners -
AUD
AUD
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Financial Statement Audits, Audit Standards & Engagement Planning, IC- Concepts and Standards ...14Decks287Flashcards6Learners -
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 ...17Decks385Flashcards4Learners -
Audit Exam
Audit Exam
By: Colette Thro
AUD 1.1 - Professional Standards, AUD 1.2 - Audit Engagements, AUD 1.3 - Forming An Audit Opinion ...55Decks1,234Flashcards1Learner -
make my own flash card
make my own flash card
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CPA, Cash Cycle M3, Invetory Cycle ...33Decks563Flashcards14Learners -
auditing hsg
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By: Jan Bottaro
1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal Control ...8Decks134Flashcards10Learners -
Wiley - AUD
Wiley - AUD
By: Krista Gregory
Financial Statement Audits, Planning Activities, IC - Concepts & Standards ...12Decks119Flashcards13Learners -
Internal Control
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By: Khalid Amin
Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards ...10Decks290Flashcards31Learners -
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By: Crystal Pranoto
Audit (A1-A2) Flashcards, Audit (A1-A2) MCQ, Audit A3 MCQ ...5Decks151Flashcards1Learner -
AUDIT - Only pass keys and problem areas
AUDIT - Only pass keys and problem areas
By: phil davis
AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment ...20Decks382Flashcards8Learners -
Auditing and Attestation
Auditing and Attestation
By: Michael Platt
#1 Financial Statement Audits, #2 Planning Activities 1 - Pre Engagement, Planning and Supervision, #3 Planning Activities 2 - Risk, Materiality, Analysis and Fraud ...8Decks163Flashcards13Learners -
AIS
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By: angela rullo
Confidentiality and privacy ( Topic 5), Auditing computer-based information systems ( T6), Revenue Cycle ( Topic 7 ) ...12Decks530Flashcards5Learners -
AUD
AUD
By: Nicole Leonard
Audit Reports, Audit Sampling, Engagement Planning ...12Decks359Flashcards1Learner -
CPA EXAM - AUD
CPA EXAM - AUD
By: Tyler moss
A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements ...27Decks210Flashcards6Learners -
Hieu Wiley AUD Notes
Hieu Wiley AUD Notes
By: Hieu Nguyen
I. AICPA Code of Professional Conduct, I. Requirements of SEC and PCAOB, I. Requirements of GAO and DOL ...14Decks177Flashcards8Learners -
Accounting Information System
Accounting Information System
By: Diep Khac
1. Accounting Information System, 2. Overview of Transaction Processing and Enterprise Resource Planing Systems., 3. System Documentation Techniques ...19Decks191Flashcards16Learners -
AUD - Ninja
AUD - Ninja
By: Lucia Li
1. Engagement Planning, 2. Internal Control, 3. Information Technology ...10Decks314Flashcards1Learner -
CPA: AUD
CPA: AUD
By: Nicole Peck
Chapter 1 Section 1: Audited Financial Statements - The Basics, Chapter 1 Section 2: Professional Standards, Chapter 1 Section 3: Reports on Audited Financial Statements ...26Decks425Flashcards4Learners -
BEC Flashcards 1
BEC Flashcards 1
By: Zach Lewallen
BEC Deck 1-Corporate Governance & Internal Control, BEC Deck 2-Economic Concepts, BEC Deck 3-Economic Concepts Cont' ...20Decks348Flashcards1Learner -
Auditing Exam 3
Auditing Exam 3
By: Katherine Rhoads-Mullin
Chapter 9: Assessing the Risk of Material Misstatement, Chapter 14: Audit of the Sales and Collection Cycle: Test of Controls and Substantive Tests of Transactions, Chapter 24: Completing the Audit3Decks276Flashcards2Learners -
Accounting Information Systems
Accounting Information Systems
By: Julie Etheridge
Unit 2: Overview of Accounting Information Systems, Unit 3: Transaction Cycles and Business Processes, Unit 4: Technologies in Accounting Information ...5Decks117Flashcards1Learner