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Learn Audit Documentation

Study Audit Documentation using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • CPA Exam - AUD
    CPA Exam - AUD

    CPA Exam - AUD

    By: Jamie LeBlanc
    AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
    6
    Decks
    153
    Flashcards
    1
    Learner
  • Fondements de l'audit
    Fondements de l'audit

    Fondements de l'audit

    By: Émilie Durette
    Séance 01 : Introduction à l'audit et panorama de la profession d'auditeur et de la réglementation en audit, Séance 02 : Code de déontologie et indépendance, Séance 03 : Association et acceptation de la mission
    6
    Decks
    93
    Flashcards
    7
    Learners
  • AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control
    AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

    AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

    By: User Unknown
    M2-Documentation, M3-Terms of Engagement, M4-Planning
    8
    Decks
    92
    Flashcards
    3
    Learners
  • ACF211
    ACF211

    ACF211

    By: James lane
    Week 1 - Introduction To Information Systems In Accounting And Systems Thinking, Week 8/9/10 - Audit And Corporate Governance (3), Week 8/9/10 - Audit And Corporate Governenance (2)
    8
    Decks
    196
    Flashcards
    1
    Learner
  • 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
  • Regulatory Environments for Compensation Programs
    Regulatory Environments for Compensation Programs

    Regulatory Environments for Compensation Programs

    By: Adam Roybal
    Module 1, Module 2--FLSA, Module 3--Equal Employment Opportunity Statutes and Civil Rights
    5
    Decks
    151
    Flashcards
    1
    Learner
  • AA (Bookshelf 3)
    AA (Bookshelf 3)

    AA (Bookshelf 3)

    By: Nick Duley
    The Importance of Planning (1), The Importance of Planning (2), Audit Strategy (1)
    101
    Decks
    741
    Flashcards
    1
    Learner
  • ORA6724
    ORA6724

    ORA6724

    By: Frédérique Ethier
    Module 1 - Intro à l'aphasie, Module 2- Classification, Module 6 - Intro à la thérapie de l'aphasie
    9
    Decks
    193
    Flashcards
    1
    Learner
  • CIPM 3.0 - IAPP
    CIPM 3.0 - IAPP

    CIPM 3.0 - IAPP

    By: Host Mom
    Domain I - Developing a Privacy Program, A. Create a company vision, B. Establish a Data Governance model
    39
    Decks
    372
    Flashcards
    76
    Learners
  • Audit
    Audit

    Audit

    By: MR. Cool
    Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures
    6
    Decks
    51
    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
    6
    Learners
  • ACC 470
    ACC 470

    ACC 470

    By: Carli Shiratori
    Chapter 1: An Introduction to Assurance and F/S Auditing, Chapter 2: The Financial Statement Audit Environment, Chapter 18: Reports on Audited Financial Statements
    5
    Decks
    64
    Flashcards
    1
    Learner
  • Accounting and Finance
    Accounting and Finance

    Accounting and Finance

    By: Harvey Harvey
    Introduction to Accounting, Concepts, More on Concepts
    7
    Decks
    88
    Flashcards
    1
    Learner
  • Audit & Assurance
    Audit & Assurance

    Audit & Assurance

    By: Sarah Mahady
    The Ethical Standard: Overarching Principles, Ethical Standard: Section 1 (General Requirements & Guidance), Ethical Standard: Section 2 (Relationships)
    13
    Decks
    91
    Flashcards
    1
    Learner
  • CPA - Auditing
    CPA - Auditing

    CPA - Auditing

    By: Daniel Morgan
    Audit 1 - Audit Reports, Audit 2 - Other Reports, Audit 3 - Engagement Acceptance, Planning, & Risk Assessment
    5
    Decks
    91
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Callum Bellairs
    Concept and need for assurance, Obtaining an Engagement, Planning the Assignment
    13
    Decks
    106
    Flashcards
    2
    Learners
  • AUD Section - CPA Exam
    AUD Section - CPA Exam

    AUD Section - CPA Exam

    By: Ryan Sampson
    A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements
    30
    Decks
    167
    Flashcards
    2
    Learners
  • 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
    189
    Flashcards
    20
    Learners
  • Audit Uea
    Audit Uea

    Audit Uea

    By: Sam Murphy
    Internal Controls, Revision, Non Current Assets
    9
    Decks
    85
    Flashcards
    1
    Learner
  • Audit Part 4
    Audit Part 4

    Audit Part 4

    By: Mandy Henderson
    chap 12 obtain and document understanding of internal control, chap 12 assess control risk, chap 12 tests of controls
    11
    Decks
    275
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Alex P
    Auditing And Assurance, Corporate Governance, Ethics
    10
    Decks
    73
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Alex Gaunt
    Evidence and Documentation, Audit Definitions
    2
    Decks
    100
    Flashcards
    1
    Learner
  • Assurance
    Assurance

    Assurance

    By: Bridget Clarke
    Chapter 1 - Need for assurance, Exam Questions 2, Chapter 2 - obtaining an engagment
    15
    Decks
    116
    Flashcards
    1
    Learner
  • Laws And Rules Of Tattooing
    Laws And Rules Of Tattooing

    Laws And Rules Of Tattooing

    By: Jessie P
    The Health Licensing Afency, 1910.1030 Bloodborne Pathogens, 331-925-0055 Standards for Facilities Located in Residence
    41
    Decks
    434
    Flashcards
    1
    Learner
  • Taylor (Audit)
    Taylor (Audit)

    Taylor (Audit)

    By: Taylor Hurley
    Risk Assessment, Emphasis-of-Matter, Other-Matter, and Explanatory, Reporting with Different Opinions and Other Auditors
    21
    Decks
    214
    Flashcards
    1
    Learner
  • CPA - AUD
    CPA - AUD

    CPA - AUD

    By: Tien Dang
    Professional Standards, Audit Engagements, Forming an Audit Opinion
    58
    Decks
    328
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Enzo Ciccia
    Audit Reports, Documentation, Independence and other related matters
    8
    Decks
    49
    Flashcards
    1
    Learner
  • SAO Training
    SAO Training

    SAO Training

    By: Doug J
    Audit Standards, Audit Documentation
    2
    Decks
    21
    Flashcards
    1
    Learner
  • AUD 3 - INTERNAL CONTROL
    AUD 3 - INTERNAL CONTROL

    AUD 3 - INTERNAL CONTROL

    By: Isaac Leshman
    3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT, 3.04 - SOX AND BASIC CONCEPTS, 3.03 - UNDERSTANDING THE I/C STRUCTURE
    12
    Decks
    54
    Flashcards
    2
    Learners
  • International Auditing Standards Compilation - Prince
    International Auditing Standards Compilation - Prince

    International Auditing Standards Compilation - Prince

    By: CHAMUNORWA PRINCE TAMBWANAYE
    ISA 200 - Overal Objective Of The Independent Auditor And Conduct of an Audit in Accordance with International Standads on Auditing, ISA 220 - Quality Control for an Audit Of Financial Statements, ISA 230 - Audit Documentation
    38
    Decks
    184
    Flashcards
    1
    Learner

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