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Learn Auditing Evidence And Documentation

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Top Auditing Evidence And Documentation Flashcards Ranked by Quality

  • AUDIT - Only pass keys and problem areas
    AUDIT - Only pass keys and problem areas

    AUDIT - Only pass keys and problem areas

    By: phil davis
    382 Cards – 
    20 Decks – 
    7 Learners
    Sample Decks: AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
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  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: Tyler moss
    210 Cards – 
    27 Decks – 
    6 Learners
    Sample Decks: A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements
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  • AUD
    AUD

    AUD

    By: hamza elkalaf
    419 Cards – 
    31 Decks – 
    1 Learner
    Sample Decks: A5 (1 -2 )- Integrated Audit, A5 (2) - Internal Control Communicaions, A2 (2) - Special reports - Non GAAP
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  • Specialist Exam
    Specialist Exam

    Specialist Exam

    By: ERNESTO PANGILINAN
    95 Cards – 
    13 Decks – 
    3 Learners
    Sample Decks: Chapter 6, Chapter 7, Chapter 4
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  • AUD 14
    AUD 14

    AUD 14

    By: Chin Lama
    307 Cards – 
    6 Decks – 
    1 Learner
    Sample Decks: Audit Reports (Ch 1), Internal Control (Ch 3), Engagement Acceptance, Planning, and Risk Assessment (Ch 3)
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  • Auditing 4
    Auditing 4

    Auditing 4

    By: Justin Swanepoel
    158 Cards – 
    35 Decks – 
    1 Learner
    Sample Decks: Auditing Objectives, M1 NOCLAF, M1 Professional Ethics
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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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  • CPA Exam - AUD
    CPA Exam - AUD

    CPA Exam - AUD

    By: Jamie LeBlanc
    153 Cards – 
    6 Decks – 
    1 Learner
    Sample Decks: AUD 1 - Audit Reports, AUD 2 - Other Reports, AUD 3 - Engagement Acceptance, Planning, and Risk Assessment
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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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 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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  • 5-audit evidence-concepts and standards
    5-audit evidence-concepts and standards

    5-audit evidence-concepts and standards

    By: kent harding
    68 Cards – 
    13 Decks – 
    1 Learner
    Sample Decks: overview of substantive procedures, 1-nature of evidence, 2-nature of evidence
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