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Learn Procédures Audit

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  • AUD
    AUD

    AUD

    By: Tyler Houghton
    Area 1 Ethics, Professional Responsibilities and General Principles, Area 2 Assessing Risk and Developing a Planned Response, Area 3 Performing Further Procedures and Obtaining Evidence ...
    5
    Decks
    73
    Flashcards
    1
    Learner
  • ISA
    ISA

    ISA

    By: Eva Vita
    Phrases, ISA 200 - Objectives of the Auditor, ISA 300 - Audit Planning ...
    28
    Decks
    178
    Flashcards
    3
    Learners
  • Audit
    Audit

    Audit

    By: Bob L'éponge
    Squelette Audit, Procédures continuité d'exploitation, Procédures événement postérieur à la date du bilan ...
    8
    Decks
    75
    Flashcards
    2
    Learners
  • Chap 9
    Chap 9

    Chap 9

    By: Kiran Johal
    Relying on internal audit, Relying on management/auditor expert, Service organisations ...
    6
    Decks
    43
    Flashcards
    1
    Learner
  • (AP) - APC Project Management
    (AP) - APC Project Management

    (AP) - APC Project Management

    By: Alexander Palmer
    Level 3 - Contract Practice, Level 3 - Programming and Planning, Level 3 - Procurement and Tendering ...
    16
    Decks
    576
    Flashcards
    1
    Learner
  • AUD Round 4
    AUD Round 4

    AUD Round 4

    By: Ruel Morgan
    Auditing Standards and Engagement Planning, Professional Responsibilities, Planning and Risk Assessment ...
    20
    Decks
    204
    Flashcards
    1
    Learner
  • Chapter 1 - What is Corporate Governance
    Chapter 1 - What is Corporate Governance

    Chapter 1 - What is Corporate Governance

    By: Janet Gayle
    Chapter 1 - Principles and issues, Chapter 1a - Approaches to Corporate Governance, Chapter 1b - Principles of corporate governance. ...
    23
    Decks
    438
    Flashcards
    1
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  • Far
    Far

    Far

    By: Alexandra Rosario
    Research Sim Audit, Analytical procedures SIM, TickmarkS SIM ...
    10
    Decks
    163
    Flashcards
    1
    Learner
  • Audit - CPA
    Audit - CPA

    Audit - CPA

    By: Kevin Merrell
    A1 - Audit Reports, A2 - Quality Control, Engagement Acceptance, Planning, and Internal Control, A3 - Risk, Evidence, and Sampling ...
    4
    Decks
    170
    Flashcards
    1
    Learner
  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Michael Anthony
    Content Specific Outline, Engagement Acceptance & Understanding the Assignment, Understanding the Entity & Its Environment (Including Internal Control) ...
    7
    Decks
    187
    Flashcards
    1
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  • AUD
    AUD

    AUD

    By: Annie L
    Going concern, litigation, contingent liabilities and other special considerations, Communication with Management and those charged with governance, Attestation Engagements and Standards ...
    11
    Decks
    110
    Flashcards
    1
    Learner
  • MyVARealEstateExam
    MyVARealEstateExam

    MyVARealEstateExam

    By: Mike McCollum
    Lesson 1 Code of Virginia, Title 54.1 Chapter 21, Intro to Virginia Real Estate Board ...
    42
    Decks
    547
    Flashcards
    3
    Learners
  • AUD: A3 SECTION
    AUD: A3 SECTION

    AUD: A3 SECTION

    By: Mathias Williams
    A1 Risk, Evidence, & Sampling, A2 Understanding Control Environment, A3 Identifying & Responding to Risk ...
    9
    Decks
    159
    Flashcards
    1
    Learner
  • AUD 5 - Integrated Audits, Attestation Engagements, Compliance, and Government Audits
    AUD 5 - Integrated Audits, Attestation Engagements, Compliance, and Government Audits

    AUD 5 - Integrated Audits, Attestation Engagements, Compliance, and Government Audits

    By: User Unknown
    M1-Integrated Audit Procedures, M2-Communication and Reporting in an Integrated Audit, M3-Attestation Engagements and Standards ...
    8
    Decks
    68
    Flashcards
    2
    Learners
  • AAA
    AAA

    AAA

    By: Emem Attah
    Regulatory and Professional Considerations and Practice Management, Planning and Conducting an Audit of Historical Financial Information, Completion, Review and Reporting ...
    30
    Decks
    156
    Flashcards
    1
    Learner
  • 3. Audit
    3. Audit

    3. Audit

    By: Clément Lallemand
    41. Cadre général de l'audit, 42. Normes d'audit, 43. Cadre d'exercice de l'EC et du CAC ...
    11
    Decks
    60
    Flashcards
    2
    Learners
  • Core 1
    Core 1

    Core 1

    By: Sean Stenning
    Set 1 - AU Chapter 1 - Assurance Handbook and Regulatory Handbook, Set 1 - AU Chapter 2 - Fundamental Concepts, Set 1 - AU Chapter 3 - Client Acceptance ...
    66
    Decks
    736
    Flashcards
    4
    Learners
  • Audit and Assurance
    Audit and Assurance

    Audit and Assurance

    By: Greg Behl
    Other audit: Client acceptance, Other Audit: Quality control, Audit Planning: General ...
    9
    Decks
    58
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Aleema Iqbal
    Reporting, Other Reports, Audit Evidence -General ...
    15
    Decks
    138
    Flashcards
    1
    Learner
  • CCSP
    CCSP

    CCSP

    By: Brian White
    Module 1: Understanding Cloud Computing Concepts, Module 2: Architectural Design and Reference Requirements, Module 3: Understanding Concepts relevant to Cloud Computing ...
    42
    Decks
    171
    Flashcards
    75
    Learners
  • Corporate Governance Revision
    Corporate Governance Revision

    Corporate Governance Revision

    By: Mhairi Clare Meek
    A - Chapter 1 - Definitions and issues in corporate governance, A - Chapter 2 - Corporate Governance in the UK, Chapter 1 - Test yourself Q&A's - Definitions and issues in corporate governance ...
    43
    Decks
    587
    Flashcards
    3
    Learners
  • AUD 3 - Risk, Evidence, and Sampling
    AUD 3 - Risk, Evidence, and Sampling

    AUD 3 - Risk, Evidence, and Sampling

    By: User Unknown
    M1-Fraud Risk, M2-Audit Risk, M3-Identifying, Assessing, and Responding to Risk ...
    9
    Decks
    116
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Sam Chamberlain
    Chapter 1 - Concept and need, Chapter 2 - Obtaining engagement, Chapter 3 - Planning the assignment ...
    16
    Decks
    335
    Flashcards
    1
    Learner
  • ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE
    ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE

    ICAEW - CERTIFICATE LEVEL 1 - ASSURANCE

    By: Salina Khan
    Precourse work, Chapter 1 - Concept of and Need for Assurance, Chapter 2 - Process of Assurance: Obtaining an Engagement ...
    17
    Decks
    338
    Flashcards
    1
    Learner
  • CompTIA Security+
    CompTIA Security+

    CompTIA Security+

    By: Nathan O'Neal
    Overview of Security, Malware, Malware Infections ...
    31
    Decks
    33
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Anna Crosby
    1: Concept of and need for assurance, 2: Process: Obtaining an Engagement, 3: Process: Planning ...
    14
    Decks
    230
    Flashcards
    1
    Learner
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: R. A
    Chapter 1 (intro to assurance services), Chapter 2 (basic concepts of audit), Chapter 3 (Audit evidence) ...
    7
    Decks
    41
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Monica Frost
    Study unit 1 - Engagement Responsibilities, Study Unit 2 - Professional Responsibilities, Study Unit 3 - Planning & Risk Assessment ...
    20
    Decks
    381
    Flashcards
    1
    Learner
  • ACA - Assurance (certificate)
    ACA - Assurance (certificate)

    ACA - Assurance (certificate)

    By: Ben Beard
    Chapter 1 Elements of assurance, Chapter 2: Process of assurance – obtaining an engagement, Chapter 3 Process of assurance: planning the assignment ...
    16
    Decks
    135
    Flashcards
    9
    Learners
  • Europrogettazione
    Europrogettazione

    Europrogettazione

    By: Paolo Ziani
    Gare - Introduzione, Gare - Cap. 2. La normativa europea e italiana in materia di appalti pubblici, Gare - Cap. 3. La cooperazione internazionale e gli aiuti allo sviluppo + Lezioni 1-2 ...
    8
    Decks
    236
    Flashcards
    2
    Learners

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