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Learn Audit Process

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

Top Audit Process Flashcards Ranked by Quality

  • Domain 1 - CISA : The Audit Process
    Domain 1 - CISA : The Audit Process

    Domain 1 - CISA : The Audit Process

    By: Makponse Yamonche
    86 Cards – 
    8 Decks – 
    25 Learners
    Sample Decks: Audit Management, ISACA auditing standards and guidelines, Risk Analysis
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  • R0106 *Audits, appeals and the judicial processIC1
    R0106 *Audits, appeals and the judicial processIC1

    R0106 *Audits, appeals and the judicial processIC1

    By: Hallie Hollenback
    53 Cards – 
    4 Decks – 
    1 Learner
    Sample Decks: 106 MCQ, 106 STUDY GUIDE AUDITS APPEALS 1C1, 106 VOCABULARY
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  • BSA 33P
    BSA 33P

    BSA 33P

    By: Angel Lea Regalado
    1,801 Cards – 
    22 Decks – 
    4 Learners
    Sample Decks: 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]
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  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Mario Polycarpides
    307 Cards – 
    21 Decks – 
    42 Learners
    Sample Decks: Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1
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  • Auditing
    Auditing

    Auditing

    By: Julien Marchand
    831 Cards – 
    21 Decks – 
    206 Learners
    Sample Decks: General Computer Controls, Auditing In Advanced Information Technology System, Responsibilities, Functions And Qualities Of The Auditor
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  • EY - Assurance And Reporting
    EY - Assurance And Reporting

    EY - Assurance And Reporting

    By: Finn Carrington
    469 Cards – 
    19 Decks – 
    4 Learners
    Sample Decks: Module 2 - Corporate Governance, Module 3 - Internal Control Systems, Module 4 - Accounting Information Systems And Controls: Part One
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  • AUDITING THEORY
    AUDITING THEORY

    AUDITING THEORY

    By: Bobby Dee
    649 Cards – 
    17 Decks – 
    2 Learners
    Sample Decks: AT - AUDIT OVERVIEW, AT - PROFESSIONAL STANDARDS, AT - AUDITOR'S RESPONSIBILITY
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  • CISA 1.0 - ISACA
    CISA 1.0 - ISACA

    CISA 1.0 - ISACA

    By: Host Mom
    2,529 Cards – 
    51 Decks – 
    587 Learners
    Sample Decks: Acronymns, Acronymns II (Optional), Domain 1 Task Statements
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  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    213 Cards – 
    15 Decks – 
    32 Learners
    Sample Decks: Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one
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  • Neurophysiology
    Neurophysiology

    Neurophysiology

    By: amy howard
    2,738 Cards – 
    23 Decks – 
    184 Learners
    Sample Decks: Introduction to cellular neuroscience, Membrane potentials, Introduction to neuroanatomy
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  • U5 Neuroscience
    U5 Neuroscience

    U5 Neuroscience

    By: Ryan Schiedo
    990 Cards – 
    35 Decks – 
    102 Learners
    Sample Decks: Introduction to Neuroscience, Early Development of the Nervous System, Axonal Growth, Synaptogenesis, and Tropism
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  • ICAS TC AR
    ICAS TC AR

    ICAS TC AR

    By: Patryk Kozlowski
    307 Cards – 
    21 Decks – 
    2 Learners
    Sample Decks: Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting Information Systems and Controls 1
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  • Accounting 402
    Accounting 402

    Accounting 402

    By: Justin Austin
    223 Cards – 
    12 Decks – 
    1 Learner
    Sample Decks: 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
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  • Assurance & Reporting 2021/22
    Assurance & Reporting 2021/22

    Assurance & Reporting 2021/22

    By: Ally Ferguson
    259 Cards – 
    19 Decks – 
    4 Learners
    Sample Decks: Module 2: Corporate Governance, Module 3: Internal Control Systems, Module 4: Accounting Information Systems and Controls: Pt 1
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  • Assurance
    Assurance

    Assurance

    By: Santhous Sivasuntharam
    604 Cards – 
    33 Decks – 
    732 Learners
    Sample Decks: Chapter 1 Concept of and need for assurance, Chapter 2: Process of assurance: obtraining an engagemtn, Chapter 4 Planning the assignment
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  • Neuroscience
    Neuroscience

    Neuroscience

    By: brittany gouse
    2,052 Cards – 
    35 Decks – 
    199 Learners
    Sample Decks: Visual Field Defects, Cerebellum Lec22, Introduction Lec01
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  • QP - the reprise
    QP - the reprise

    QP - the reprise

    By: nick t
    353 Cards – 
    10 Decks – 
    5 Learners
    Sample Decks: Law and Admin, Formulation and Processing, Roles and Duties
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: A Miles
    274 Cards – 
    13 Decks – 
    45 Learners
    Sample Decks: Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers
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  • Undeleted
    Undeleted

    Undeleted

    By: Andrew Brister
    1,569 Cards – 
    58 Decks – 
    6 Learners
    Sample Decks: Process/Project Management, Globalization, Financial Risk Management, Decisions, valuation, COSO and ERM framework, IT becker quick notes
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  • AUD EXAM
    AUD EXAM

    AUD EXAM

    By: Kelsey Mora
    765 Cards – 
    37 Decks – 
    1 Learner
    Sample Decks: AICPA Part 1, AICPA Part 2, AICPA Part 3
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  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: Lumka Salmani
    609 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Introduction to Internal Auditing, The Internal Auditor's Interactions with key role players, The Professional Internal Auditor
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  • Eva's Certified Payroll Professional
    Eva's Certified Payroll Professional

    Eva's Certified Payroll Professional

    By: Eva Rios
    256 Cards – 
    7 Decks – 
    84 Learners
    Sample Decks: Core Payroll Concepts, Compliance/ Research And Resouces, Calculation Of A Paycheck
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  • Neurophysiology
    Neurophysiology

    Neurophysiology

    By: Elena Binns
    510 Cards – 
    17 Decks – 
    7 Learners
    Sample Decks: cellular neuroscience, Basal Ganglia, Resting Potentials
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  • AFM275 MCQs
    AFM275 MCQs

    AFM275 MCQs

    By: Emily Nilsen
    777 Cards – 
    11 Decks – 
    87 Learners
    Sample Decks: Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I
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  • MCAT Kaplan: Behavioral
    MCAT Kaplan: Behavioral

    MCAT Kaplan: Behavioral

    By: Humza Nawaz
    329 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: Chapter 1, Chapter 2, Chapter 3
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  • AS
    AS

    AS

    By: Harry Lockyer
    511 Cards – 
    15 Decks – 
    1 Learner
    Sample Decks: Concept Of And Need For Assurance, Process Of Assurance: Obtaining And Engagement, Process Of Assurance: Planning The Assigment
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  • Psychobiology
    Psychobiology

    Psychobiology

    By: Loren Rawls
    788 Cards – 
    25 Decks – 
    75 Learners
    Sample Decks: Cranial Nerves, Spinal Nerves, The Nervous System
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  • ACC470
    ACC470

    ACC470

    By: gabriella tam
    256 Cards – 
    8 Decks – 
    6 Learners
    Sample Decks: Chapter 1: An Introduction to Assurance and Financial Statement Auditing, Chapter 3: Audit Planning, Types of Audit Tests, and Materiality, Chapter 4: Risk Assessment
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  • IT auditing Job Interview
    IT auditing Job Interview

    IT auditing Job Interview

    By: Host Mom
    442 Cards – 
    33 Decks – 
    5 Learners
    Sample Decks: Risk Management, Detailed Anwsers, IT Auditing - Information Security Control
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  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Kathy Shelledy
    350 Cards – 
    28 Decks – 
    102 Learners
    Sample Decks: Analytical Procedures, Auditing SAS, Audit Areas
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