Learn Auditing Materiality
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Materi Audit Forensik
Materi Audit Forensik
By: arief wasisto edhi
Fraud Tree, Korupsi UU 31/1999 JO UU 20/2001, Fraud Control Plan ...4Decks141Flashcards1Learner -
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 -
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] ...21Decks1,801Flashcards5Learners -
PASSED AUD UCSB
PASSED AUD UCSB
By: Suzanne Green
Internal Control - Concepts and Stds, Internal Control - Trans Cycles, Audit Evidence - Concepts Standards ...23Decks450Flashcards10Learners -
Audit Part 2
Audit Part 2
By: Mandy Henderson
Chap 7 Audit Evidence, Chapter 7 Audit Evidence Decisions, Chap 7 Persuasiveness of evidence ...33Decks700Flashcards9Learners -
AUD
AUD
By: Monio Mark
Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements ...33Decks665Flashcards9Learners -
AUD
AUD
By: Catie Rodgerson
1, Assessing the Risks of Material Misstatement, Attest Engagments ...33Decks650Flashcards9Learners -
MN30468
MN30468
By: holly cashin
audit procedures, 1 - accountability, purpose of audit, fundamental concepts, 2 - independence and the regulatory framework ...9Decks252Flashcards1Learner -
ACC 453
ACC 453
By: Danielle Cugliari
Chapter 1: Assurance Services, Attestation Services and Financial Statement Audits, Chapter 2: Objective of a Financial Statement Audit, Chapter 3: Regulation of F/S Audits ...17Decks409Flashcards13Learners -
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 ...12Decks223Flashcards3Learners -
Audit & Assurance
Audit & Assurance
By: Isabella Byczek
What Is Auditing? (intro chapter), Chapter 1 - Auditing & Assurance Services, Chapter 12 - Reports on Audited F/S ...12Decks693Flashcards1Learner -
Auditing
Auditing
By: s marty
Topic 1 - Intro to Auditing, Topic 2 - Business Processes, Internal Control and Financial Report Preparation, Topic 3 - Fundamental Audit Concepts ...16Decks481Flashcards43Learners -
Audit and Assurance Sept 22
Audit and Assurance Sept 22
By: Aleena Desai
Chapter 1 : Intro to Audit and Corporate Governance, Chapter 2 : Basics of Ethical Behaviour and Safeguards to Ethical Threats, Safegards to Ethical threats Scenarios ...12Decks268Flashcards8Learners -
CPA Core 1
CPA Core 1
By: Melisa Bergeson
Revenue from Contracts with Customers, Inventories, IFRS: Property Plant & Equipment ...24Decks191Flashcards35Learners -
BU477 Midterm
BU477 Midterm
By: Alana Leclair
Chapter 4 - Audit Responsibilities and Objectives, Chapter 5 - Audit Evidence, Chapter 6 - Client Acceptance, Planning, and Materiality ...7Decks149Flashcards5Learners -
Audit Theory
Audit Theory
By: Brevin Morris
Exam 1 - Chapter 6 - Audit Responsibilities, Chap 6 Questions, Exam 2 - Chapter 7 -Audit Evidence ...9Decks202Flashcards1Learner -
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 ...8Decks256Flashcards6Learners -
BUS 165
BUS 165
By: Libby Toussaint
Lecture 2, Lecture 3, Ethics ...14Decks156Flashcards1Learner -
Audit
Audit
By: Emma Whitney
Chapter 1: Intro and Overview, SU 01 Professional Standards, SU 02 Ethics ...13Decks433Flashcards1Learner -
Hieu Audit Chap 2
Hieu Audit Chap 2
By: Hieu Nguyen
II. Financial Statement Audits - Accounting vs Auditing, II. Financial Statement Audits - GAAS and Principles, II. Financial Statement Audits - Professional Standards ...28Decks634Flashcards3Learners -
AUD
AUD
By: Matt Bennett
Engagement Planning, Clarity Project Supplement, Kaplan AUD engagement ...20Decks526Flashcards4Learners -
Audit
Audit
By: Mandy Henderson
Chapter 4 ethical dilemas, Chapter 4 What are ethics, Chapter 4 special need for ethical conduct in professions ...33Decks503Flashcards10Learners -
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 -
auditing
auditing
By: Kassi Rios
Mod 1 slides, Chapter 3 Audit Planning, Types of Audit Tests, and Materiality, Ch 4 Risk Assessment ...11Decks283Flashcards4Learners -
CPA PEP Assurance
CPA PEP Assurance
By: serena fex
Fundamental Concepts, Audit Procedures, Client Acceptance ...14Decks142Flashcards5Learners -
AUD
AUD
By: hamza elkalaf
A5 (1 -2 )- Integrated Audit, A5 (2) - Internal Control Communicaions, A2 (2) - Special reports - Non GAAP ...31Decks419Flashcards1Learner -
Auditing
Auditing
By: Lee Ann Mudzamba
Cheat Sheet, Factors affecting ROM, GOOD FOR SELF AND GOOD FOR OTHERS ...41Decks325Flashcards1Learner -
Audit Part 3
Audit Part 3
By: Mandy Henderson
chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk ...19Decks555Flashcards4Learners -
2022 - GAA II
2022 - GAA II
By: Ethan Adams
1) Pre-engagement, 2) Companies Act, 3) Companies Regulations & APA ...21Decks472Flashcards1Learner -
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