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Learn Procédures Audit

Study Procédures Audit using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • Auditing
    Auditing

    Auditing

    By: Jamie Young
    Assurance, Attestation, and Audit Services, Professionalism and Professional Responsibilities, Audit Risk Strategy in a Professional Engagement ...
    10
    Decks
    300
    Flashcards
    1
    Learner
  • CompTIA Security+ SY0-301 Authorized Cert Guide By David L. Prowse - Pearson - Chapter Questions -
    CompTIA Security+ SY0-301 Authorized Cert Guide By David L. Prowse - Pearson - Chapter Questions -

    CompTIA Security+ SY0-301 Authorized Cert Guide By David L. Prowse - Pearson - Chapter Questions -

    By: Timothy Carter
    Chapter 1 - Introduction to Security, Chapter 2 - Computer Systems Security, Chapter 3 - OS Hardening and Virtualization ...
    15
    Decks
    373
    Flashcards
    831
    Learners
  • Security Management
    Security Management

    Security Management

    By: Grimson Action
    Introduction, Security Policy and Controls, Standards for ISM ...
    9
    Decks
    140
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Donielle Van Gieson
    Audit Standards & Engagement Planning, Professional Responsiblities & Ethics, Internal Controls ...
    10
    Decks
    209
    Flashcards
    5
    Learners
  • CPA - Audit
    CPA - Audit

    CPA - Audit

    By: Maria Arroyave
    Mnemonics, A1 - Audit Reports, A2 - Quality Control, Engagement Acceptance , Planning, and Internal Control ...
    7
    Decks
    694
    Flashcards
    3
    Learners
  • AA
    AA

    AA

    By: Kate Lovegreen
    Ch 4 - Planning an audit (basics), Ch 11 - Reporting on an Audit Engagement, Ch 5 - Planning an audit (development) ...
    8
    Decks
    525
    Flashcards
    4
    Learners
  • AUD
    AUD

    AUD

    By: Rachel Nguyen
    Planning - Analytical Procedures, Audit Reports, Audit Sampling ...
    13
    Decks
    350
    Flashcards
    2
    Learners
  • Auditing
    Auditing

    Auditing

    By: Lee Ann Mudzamba
    Cheat Sheet, Factors affecting ROM, GOOD FOR SELF AND GOOD FOR OTHERS ...
    41
    Decks
    325
    Flashcards
    1
    Learner
  • CompTIA Security+ (SY0-601) TMM
    CompTIA Security+ (SY0-601) TMM

    CompTIA Security+ (SY0-601) TMM

    By: Tim Meyung
    Security Overview, Malware, Malware Infections ...
    35
    Decks
    745
    Flashcards
    1
    Learner
  • AS
    AS

    AS

    By: Harry Lockyer
    Concept Of And Need For Assurance, Process Of Assurance: Obtaining And Engagement, Process Of Assurance: Planning The Assigment ...
    15
    Decks
    511
    Flashcards
    1
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  • AA
    AA

    AA

    By: Hannah Cheung
    Ethics, Audit Responsiblities, Risk ...
    5
    Decks
    54
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Noor Akhund
    Chap 6, Chap 4 Audit Report, Acceptance And Continuance Procedure ...
    9
    Decks
    116
    Flashcards
    1
    Learner
  • Audit Exam
    Audit Exam

    Audit Exam

    By: Colette Thro
    AUD 1.1 - Professional Standards, AUD 1.2 - Audit Engagements, AUD 1.3 - Forming An Audit Opinion ...
    55
    Decks
    1,234
    Flashcards
    1
    Learner
  • make my own flash card
    make my own flash card

    make my own flash card

    By: Elena Bajenoff
    CPA, Cash Cycle M3, Invetory Cycle ...
    33
    Decks
    563
    Flashcards
    14
    Learners
  • Professional Level: AA
    Professional Level: AA

    Professional Level: AA

    By: Ellie White
    Assurance Responsibilities & Ethics, Accepting and Managing Engagements, Planning Engagements & Risk Assessments ...
    9
    Decks
    146
    Flashcards
    1
    Learner
  • Internal Control
    Internal Control

    Internal Control

    By: Khalid Amin
    Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards ...
    10
    Decks
    290
    Flashcards
    31
    Learners
  • audit
    audit

    audit

    By: faseeha azrang
    audit risk and related substantive procedures, audit risk and related substantive procedures page 169, audit risk and related substantive procedures page 170 ...
    4
    Decks
    46
    Flashcards
    1
    Learner
  • CPA PEP Assurance
    CPA PEP Assurance

    CPA PEP Assurance

    By: serena fex
    Fundamental Concepts, Audit Procedures, Client Acceptance ...
    14
    Decks
    142
    Flashcards
    5
    Learners
  • Audit Theory
    Audit Theory

    Audit Theory

    By: Dianna Marialou Magahis
    Introduction to Auditing and Other Assurance Services, Financial Statement Audit - Client Acceptance, Audit Planning, Supervision and Monitoring, Internal Controls ...
    9
    Decks
    92
    Flashcards
    1
    Learner
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Unknown Unknown
    Chapters 1 - 3, Ethics and Acceptance, Reporting ...
    18
    Decks
    193
    Flashcards
    1
    Learner
  • CompTIA Security Notes
    CompTIA Security Notes

    CompTIA Security Notes

    By: Hyun Rim
    CH01 Overview of Security, CH02 Malware, CH03 Maware Infections ...
    32
    Decks
    886
    Flashcards
    1
    Learner
  • Audit Part 3
    Audit Part 3

    Audit Part 3

    By: Mandy Henderson
    chap 9 audit risk, chap 9 risk assessment procedures, chap 9 considering fraud risk ...
    19
    Decks
    555
    Flashcards
    4
    Learners
  • RISK
    RISK

    RISK

    By: Imraan Ahad
    Explain risk, Fraud Responsibility, Responsibilities ...
    11
    Decks
    59
    Flashcards
    2
    Learners
  • AA
    AA

    AA

    By: Kieran Lawton
    Assurance and Audit, Ethics, Procedures
    3
    Decks
    107
    Flashcards
    1
    Learner
  • AA - Audit and Assurance
    AA - Audit and Assurance

    AA - Audit and Assurance

    By: kirsty kemp
    Chapter 1 - Introduction to assurance, Chapter 2 - Rules and regulations, Chapter 3 - Corporate governance ...
    12
    Decks
    599
    Flashcards
    1
    Learner
  • 2022 - GAA II
    2022 - GAA II

    2022 - GAA II

    By: Ethan Adams
    1) Pre-engagement, 2) Companies Act, 3) Companies Regulations & APA ...
    21
    Decks
    472
    Flashcards
    1
    Learner
  • CPA exam - AUD
    CPA exam - AUD

    CPA exam - AUD

    By: Joseph Diano
    AUD - superfastCPA, NINJA AUD - Performing Audit Procedures and Evaluating Evidence, NINJA AUD - Evaluating Audit Findings, Communications, and Reporting ...
    12
    Decks
    307
    Flashcards
    13
    Learners
  • AUD my creation
    AUD my creation

    AUD my creation

    By: Eglė Valachavičiūtė
    Audit Reports, Other Types of Reports, Other Professional Services ...
    8
    Decks
    204
    Flashcards
    2
    Learners
  • CPA: AUD
    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 ...
    26
    Decks
    425
    Flashcards
    4
    Learners
  • CPA Exams - Audit A5
    CPA Exams - Audit A5

    CPA Exams - Audit A5

    By: Angela Woodard
    Integrated Audit Procedures M1, Communication in an Integrated Audit M2, Attestation Engagements and Standards - M3 ...
    8
    Decks
    86
    Flashcards
    1
    Learner

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