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Learn Audit Documentation

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Top Audit Documentation Flashcards Ranked by Quality

  • ACF211
    ACF211

    ACF211

    By: James lane
    196 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: 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)
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  • 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
    92 Cards – 
    8 Decks – 
    3 Learners
    Sample Decks: M2-Documentation, M3-Terms of Engagement, M4-Planning
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  • ACC 4230
    ACC 4230

    ACC 4230

    By: Olivia Bohman
    133 Cards – 
    3 Decks – 
    1 Learner
    Sample Decks: Chapter 5 Evidence and Documentation, Chapter 6 Internal Control in a Financial Statement Audit, Chapter 10: Auditing the Revenue Process
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  • Regulatory Environments for Compensation Programs
    Regulatory Environments for Compensation Programs

    Regulatory Environments for Compensation Programs

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

    AA (Bookshelf 3)

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

    ORA6724

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

    CIPM 3.0 - IAPP

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

    Audit

    By: MR. Cool
    51 Cards – 
    6 Decks – 
    1 Learner
    Sample Decks: Ch3. - Audit Documentation, Ch-3 Rest Question, Analytical Procedures
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  • ACA - Assurance (certificate)
    ACA - Assurance (certificate)

    ACA - Assurance (certificate)

    By: Ben Beard
    135 Cards – 
    16 Decks – 
    6 Learners
    Sample Decks: Chapter 1 Elements of assurance, Chapter 2: Process of assurance – obtaining an engagement, Chapter 3 Process of assurance: planning the assignment
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  • ACC 470
    ACC 470

    ACC 470

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

    Accounting and Finance

    By: Harvey Harvey
    88 Cards – 
    7 Decks – 
    1 Learner
    Sample Decks: Introduction to Accounting, Concepts, More on Concepts
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  • CPA - Auditing
    CPA - Auditing

    CPA - Auditing

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

    Assurance

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

    AUD Section - CPA Exam

    By: Ryan Sampson
    167 Cards – 
    30 Decks – 
    2 Learners
    Sample Decks: A1 - Professional Standards, A1 - Reports on Audited Financial Statements, A1 - Reports on Comparative Financial Statements
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  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    189 Cards – 
    19 Decks – 
    20 Learners
    Sample Decks: CHAPTER 1 Accounting Information Systems: An Overview, CHAPTER 2 Overview of Transaction Processing and Enterprise Resource Planning Systems, CHAPTER 3 Systems Documentation Techniques
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  • Audit Uea
    Audit Uea

    Audit Uea

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

    Audit Part 4

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

    Auditing

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

    Audit

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

    Assurance

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

    Laws And Rules Of Tattooing

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

    Taylor (Audit)

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

    CPA - AUD

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

    AUD

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

    SAO Training

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

    AUD 3 - INTERNAL CONTROL

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

    International Auditing Standards Compilation - Prince

    By: CHAMUNORWA PRINCE TAMBWANAYE
    184 Cards – 
    38 Decks – 
    1 Learner
    Sample Decks: 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
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  • Audit evidence
    Audit evidence

    Audit evidence

    By: Tulsi Mehta
    94 Cards – 
    13 Decks – 
    1 Learner
    Sample Decks: Overview of substantive procedures, Nature Of Evidence 1, Nature Of Evidence 2
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  • AIS
    AIS

    AIS

    By: Frederik Jakobsen
    190 Cards – 
    19 Decks – 
    2 Learners
    Sample Decks: Chapter 1 – ‘Accounting Information Systems: An Overview’, Chapter 2 – ‘Overview of Transaction Processing and Enterprise Resource Planning Systems’, Chapter 3 – ‘Systems documentation Techniques’
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  • Auditing
    Auditing

    Auditing

    By: Angela Friedl
    17 Cards – 
    6 Decks – 
    1 Learner
    Sample Decks: Analytical Procedures, Audit Sampling, Management Representations
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