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audit - Flashcards: 22
CIA Part II - Flashcards: 34
Description: Gleim CIA Review Part II Fifteenth Edition
Popularity 0 Tags accounting audit auditor cia internal Author: kylemally19 Created: 2012-02-01
Audit - Flashcards: 19
Audit Final - Flashcards: 164
Description: Questions for possible Audit Final Exam
Popularity 0 Tags audit final Author: courtney.comer18 Created: 2011-12-05
A1: Audit Reports - 2. Professional Standards - Flashcards: 15
Description: A1: Audit Reports - 2. Professional Standards
Popularity 2 Tags audit becker cpa Author: cpa2b2012 Created: 2011-11-27
A1: Audit Reports - 3. Reports on Audited Financial Statements - Flashcards: 2
Description: A1: Audit Reports - 3. Reports on Audited Financial Statements
Popularity 0 Tags audit becker cpa Author: cpa2b2012 Created: 2011-11-27
acct ch6 employee fraud and the audit of cash - Flashcards: 22
Description: flashcards for my acct for managers class
Popularity 0 Tags acct audit fraud Author: tw0219419 Created: 2011-11-26
A1: Audit Reports - 1. The Basics - Flashcards: 3
Description: A1: Audit Reports - 1. The Basics
Popularity 2 Tags audit becker cpa Author: cpa2b2012 Created: 2011-11-17
Audit Exam 2 - Flashcards: 77
Description: Audit exam 2
Popularity 0 Tags 2 2011 audit exam fall Author: jwebre114 Created: 2011-10-30
Audit Exam 1 - Flashcards: 69
Description: Auditing
Popularity 0 Tags 1 2011 audit exam fall Author: jwebre114 Created: 2011-10-02
AUD Study Unit 3.6 - Flashcards: 3
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 6 - Consideration of Fraud in a Financial Statement Audit
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-26
AUD Study Unit 3.7 - Flashcards: 8
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 7 - Illegal Acts by Clients
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-26
AUD Study Unit 4.1 - Flashcards: 8
Description: Gleim Study Unit 4 - Strategic Planning Issues - Subunit 1 - The Auditor's Consideration of the Internal Audit Function
Popularity 1 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-26
AUD Study Unit 4.2 - Flashcards: 15
Description: Gleim Study Unit 4 - Strategic Planning Issues - Subunit 2 - Using the Work of a Specialist
Popularity 5 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-26
AUD Study Unit 3.3 - Flashcards: 19
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 3 - Audit Risk and Materiality
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-25
AUD Study Unit 3.4 - Flashcards: 4
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 4 - Understanding the Entitiy and its Environment
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-25
AUD Study Unit 3.5 - Flashcards: 4
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 5 Analytical Procedures
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-25
AUD Study Unit 15.3 - Flashcards: 1
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 3 - Classic Variables Sampling (Mean-per-unit)
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-25
AUD Study Unit 3.1 - Flashcards: 4
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 1 - Pre-engagement Acceptance Activities
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-22
AUD Study Unit 3.2 - Flashcards: 5
Description: Gleim Study Unit 3 - Risk Assessment - Subunit 2 - Planning and Supervision
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-22
AUD Study Unit 2.5 - Flashcards: 7
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 5 - Responsibilities to Clients
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-21
AUD Study Unit 2.6 - Flashcards: 17
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 6 - Other Responsibilities
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-21
Audit Acct 4400 UNT Dr. Roberston Exam 1 Ch 1-3, 5, 19,20 - Flashcards: 259
Description: Audit
Popularity 1 Tags 1 1-3 19 20 4400 5 acct audit ch dr exam roberston unt Author: stdkrm15 Created: 2011-07-19
AUD Study Unit 19.1 - Flashcards: 9
Description: Gleim Study Unit 19 - Related Reporting Topics - Subunit 1 - Interim Financial Information
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-13
AUD Study Unit 18.3 - Flashcards: 4
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 3 -
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-11
AUD Study Unit 18.4 - Flashcards: 6
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 4 - Special Reports
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-11
Audit Final Review - Flashcards: 12
Description: Audit CPA exam final summary cards
Popularity 0 Tags aud audit cpa final review Author: krusemark2049 Created: 2011-07-08
AUD Study Unit 18.1 - Flashcards: 13
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 1 - Compilation
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-02
AUD Study Unit 18.2 - Flashcards: 12
Description: Gleim Study Unit 18 - Review, Compilation, And Special Reports Subunit 2 - Review
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-07-02
AUD Study Unit 17.1 - Flashcards: 22
Description: Gleim Study Unit 17 - Reports - Other Modifications - Subunit 1 - Part of Audit Performed by Other Independent Auditors
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-27
AUD Study Unit 17.2 - Flashcards: 8
Description: Gleim Study Unit 17 - Reports - Other Modifications - Subunit 2 - Consistency of Application of GAAP
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-27
AUD Study Unit 17.3 - Flashcards: 5
Description: Gleim Study Unit 17 - Reports - Other Modifications - Subunit 3 - Uncertainties and Going Concern
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-27
AUD Study Unit 16.4 - Flashcards: 8
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 4 - Qualified Opinions
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-22
AUD Study Unit 16.5 - Flashcards: 1
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 5 - Adverse Opinions
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-22
AUD Study Unit 16.1 - Flashcards: 9
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 1 - GAAS - The Reporting Standards
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-21
AUD Study Unit 16.2 - Flashcards: 12
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 2 - The Auditor's Standard Report
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-21
AUD Study Unit 16.3 - Flashcards: 4
Description: Gleim Study Unit 16 - Reports - Opinions and Disclaimers Subunit 3 - Addressing and Dating the Report
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-21
AUD Study Unit 15.1 - Flashcards: 17
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 1 - Sampling Fundamentals AU 350
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-18
AUD Study Unit 15.2 - Flashcards: 8
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 2 - Statistical Sampling in Tests of Controls (Attribute Sampling)
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-18
AUD Study Unit 15.4 - Flashcards: 3
Description: Gleim Study Unit 15 - Evidence - Sampling Subunit 4 - Monetary-Unit Sampling (MUS)
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-18
AUD Study Unit 14.1 - Flashcards: 4
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 1 - Inquiry of a Client's Lawyer Concerning Litigation, Claims, and Assessments AU 337
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-16
AUD Study Unit 14.2 - Flashcards: 6
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 2 - Subsequent Events
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-16
AUD Study Unit 14.3 - Flashcards: 4
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 3 - Subsequent Discovery of Facts Existing at the Date of the Auditor's Report
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-16
AUD Study Unit 14.4 - Flashcards: 5
Description: Gleim Study Unit 14 - Evidence - Key Considerations - Subunit 4 - Management Representations
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-16
AUD Study Unit 13.3 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 3 - Substantive Testing of Noncurrent Debt
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-15
AUD Study Unit 13.4 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 4 - Substantive Testing of Equity
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-15
AUD Study Unit 13.5 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 5 - Substantive Testing of Payroll
Popularity 5 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-15
AUD Study Unit 13.1 - Flashcards: 9
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 1 - Substantive Testing of Property, Plant, and Equipment
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-14
AUD Study Unit 13.2 - Flashcards: 11
Description: Gleim Study Unit 13 - Evidence - Other Assets, Liabilities, and Equities - Subunit 2 - Substantive Testing of Investments
Popularity 5 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-14
AUD Study Unit 12.1 - Flashcards: 9
Description: Gleim Study Unit 12 - The Purchases - Payables - Inventory Cycle Subunit 1 - Substantive Testing of Accounts Payable and Purchases
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-09
AUD Study Unit 12.2 - Flashcards: 8
Description: Gleim Study Unit 12 - The Purchases - Payables - Inventory Cycle Subunit 2 - Substantive Testing of Inventory
Popularity 4 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-09
AUD Study Unit 11.1 - Flashcards: 8
Description: Gleim Study Unit 11 - The Sales Receivables Cash Cycle - Subunit 1 - Substantive Testing of Sales and Receivables
Popularity 5 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-06
AUD Study Unit 11.2 - Flashcards: 8
Description: Gleim Study Unit 11 - The Sales Receivables Cash Cycle - Subunit 2 - Substantive Testing of Cash
Popularity 5 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-06
AUD Study Unit 10.4 - Flashcards: 5
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 4 - The Computer as an Audit Tool
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-06-01
AUD Study Unit 10.1 - Flashcards: 10
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 1 - Nature and Sufficiency
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-31
AUD Study Unit 10.2 - Flashcards: 2
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 2 - The Confirmation Process (AU 330)
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-31
AUD Study Unit 10.3 - Flashcards: 8
Description: Gleim Study Unit 10 - Evidence - Objectives and Nature Subunit 3 - Audit Documentation (AU 339)
Popularity 5 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-31
AUD Study Unit 9.4 - Flashcards: 4
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 4 - Service Organizations AU 324 and AT 801
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-28
AUD Study Unit 2.1 - Flashcards: 13
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 1 - Code of Professional Conduct
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-27
AUD Study Unit 2.2 & 2.3 - Flashcards: 8
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 2 - Independence - Subunit 3 - Integrity and Objectivity
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-27
AUD Study Unit 2.4 - Flashcards: 8
Description: Gleim Study Unit 2 - Professional Responsibilities - Subunit 4 - Professional Standards
Popularity 2 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-27
AUD Study Unit 9.1 - Flashcards: 4
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 1 - Communicating Internal Control Related Matters Identified n an Audit (AU 325)
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-27
AUD Study Unit 9.2 - Flashcards: 4
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 2 - The Auditor's Communication With Those Charged With Governance (AU 380)
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-27
AUD Study Unit 9.3 - Flashcards: 2
Description: Gleim Study Unit 9 - Internal Control Communications and Report Subunit 3 - Reporting on an Entity's Internal Control
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-27
AUD Study Unit 1.3 - Flashcards: 9
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 3 - Additional Professional Services
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-26
AUD Study Unit 1.4 - Flashcards: 8
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 4 Assurance Services
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-26
AUD Study Unit 1.5 - Flashcards: 7
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 5 - Practice-Monitoring Programs
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-26
AUD Study Unit 1.1 - Flashcards: 16
Description: Gleim Study Unit 1 - Engagement Responsibilities - Subunit 1 Attest Engagements
Popularity 10 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-25
AUD Study Unit 1.2 - Flashcards: 23
Description: Gleim Study Unit 1 Engagement Responsibilities - Subunit 2 - Audit Engagements
Popularity 6 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-25
AUD Study Unit 8.1 - Flashcards: 4
Description: Gleim Study Unit 8 - Responses to Assessed Risks<br />Subunit 1 - Assessing Risks of Material Misstatement
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-25
AUD Study Unit 8.2 - Flashcards: 16
Description: Gleim Study Unit 8 - Responses to Assessed Risks<br />Subunit 2 - Auditors Response to Risks
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-25
AUD Study Unit 8.3 - Flashcards: 5
Description: Gleim Study Unit 8 - Responses to Assessed Risks
Subunit 3 - Assessing Risk in a Computer Environment
Popularity 3 Tags audit cpa gleim Author: your_sangoma9 Created: 2011-05-25
Chapter 8 Final Auditing - Flashcards: 43
Description: Audit Planning and Analytical procedures
Popularity 0 Tags analytical audit planning procedures Author: Neilsyal17 Created: 2011-05-05
CIA Exam, Part 1 - Flashcards: 171
Description: Flashcards for part 1 of the CIA exam to be taken in June 2011
Popularity 4 Tags audit audtiting cia exam words Author: jratcliff7 Created: 2011-05-03
Chapter 7 Auditing test Flash Cards - Flashcards: 18
Description: Its cram time
Popularity 0 Tags 7 alili audit chapter Author: Neilsyal17 Created: 2011-04-12
Audit Test 2 - Flashcards: 31
Description: Past test questions.
Popularity 0 Tags alili audit past questions test Author: Neilsyal17 Created: 2011-04-11
AUDIT midterm 1 - Flashcards: 119
Ch 18 Arens Audit - Flashcards: 20
Description: Ch 18 Arens Audit
Popularity 0 Tags 18 arens audit ch Author: jacquelyn_simon9 Created: 2010-12-09
Ch24 Arens Audit - Flashcards: 34
Description: Ch24 Arens Audit
Popularity 0 Tags arens audit ch24 Author: jacquelyn_simon9 Created: 2010-12-09
Ch3 Arens Audit - Flashcards: 29
Description: Ch3 Arens Audit
Popularity 0 Tags arens audit ch3 Author: jacquelyn_simon9 Created: 2010-12-09
Auditing, Final Exam, Louwers 4e - Flashcards: 22
Description: Ch. 5, 6, 7,8, 9, 11, 12
Popularity 1 Tags assessment audit procedures reporting risk substantive Author: sherry.stone9 Created: 2010-12-05
Audit Arens Ch 17 - Flashcards: 38
Description: Audit Arens Ch 17
Popularity 0 Tags 17 arens audit ch Author: jacquelyn_simon9 Created: 2010-11-23
Audit Chapter 14 Arens - Flashcards: 48
Description: Audit Chapter 14 Arens
Popularity 0 Tags 14 arens audit chapter Author: jacquelyn_simon9 Created: 2010-11-15
Audit ch16 Arens - Flashcards: 41
Description: Audit ch16 Arens
Popularity 0 Tags arens audit ch16 Author: jacquelyn_simon9 Created: 2010-11-15
Audit CPA Test - Flashcards: 22
Description: 2010 Audit CPA Test
Popularity 1 Tags audit cpa Author: mcinnis13511 Created: 2010-11-10
Audit Exam 2 - Flashcards: 110
Description: Chapter 4, 5, and 6
Popularity 0 Tags 2 audit exam Author: jewelcr10 Created: 2010-10-22
Audit Chapter 13 Arens - Flashcards: 52
Description: Audit Chapter 13 Arens
Popularity 0 Tags 13 arens audit chapter Author: jacquelyn_simon9 Created: 2010-10-20
411: Chapter 3 Audit Reports (other that SUAR) - Flashcards: 19
Auditing - Flashcards: 70
ACC 411: Audit Evidence - Flashcards: 17
Description: audit evidence
Popularity 0 Tags audit evidence Author: chadwicklyn9 Created: 2010-10-09
ACC 411: Audit Responsibilities + Objectives - Flashcards: 15
Description: audit responsbilities and objectives
Popularity 0 Tags and audit objectives responsibilities Author: chadwicklyn9 Created: 2010-10-09
Audit Chapter 6 - Flashcards: 1
Description: Miscellaneous
Popularity 0 Tags audit control internal Author: mmelende11 Created: 2010-10-05
AUDIT RISK MODEL, CH. 3 AUDITING - Flashcards: 25
Description: QUESTIONS FOR ARM QUIZ
Popularity 0 Tags audit model risk Author: celticath Created: 2010-09-30
Advanced Audit Test One -Audit Fundamentals - Flashcards: 16
Auditing: Ch 3 - Flashcards: 61
Auditing Ch 1 - Flashcards: 67
Auditing: Ch 2 - Flashcards: 44
Audit - Flashcards: 1
Description: CPA exam, audit
Popularity 0 Tags aud-2 audit cpa rogercpa Author: amadi.w9 Created: 2010-05-23
Audit Chapter Six - Flashcards: 14
Description: Audit Chapter Six
Popularity 0 Tags audit chapter six Author: gabrielle1339 Created: 2010-03-28
Audit Chapter Five - Flashcards: 7
Description: Flashcards
Popularity 0 Tags audit flashcards Author: gabrielle1339 Created: 2010-03-25 |