Internal audits - Study guides, Class notes & Summaries

Looking for the best study guides, study notes and summaries about Internal audits? On this page you'll find 2521 study documents about Internal audits.

Page 3 out of 2.521 results

Sort by

Exam Resources - Contemporary Auditing 12th Edition by Michael C. Knapp - Complete, Detailed and latest Solution Manual. All Chapters (1-8) Included.
  • Exam Resources - Contemporary Auditing 12th Edition by Michael C. Knapp - Complete, Detailed and latest Solution Manual. All Chapters (1-8) Included.

  • Exam (elaborations) • 438 pages • 2024
  • Exam Resources - Contemporary Auditing 12th Edition by Michael C. Knapp - Complete, Detailed and latest Solution Manual. All Chapters (1-8) Included. #ComprehensiveCases #HighRiskAudits #InternalControls #EthicalAccounting #IndependentAuditors #ProfessionalRoles #ProfessionalIssues #InternationalCases #EnronCaseStudy #LehmanBrothers #FinancialEthics #AuditChallenges #CorporateFraud #AuditEducation #AccountingScandals Comprehensive, Cases, High, Risk, Audits, Internal, Controls,...
    (0)
  • $28.50
  • 1x sold
  • + learn more
MIE 201 Test 5 Makanui verified  to pass 2023/2024
  • MIE 201 Test 5 Makanui verified to pass 2023/2024

  • Exam (elaborations) • 13 pages • 2024
  • Available in package deal
  • MIE 201 Test 5 accounting - correct answer the recording, measurement, and interpretation of financial information certified public accountant (CPA) - correct answer an individual who has been state certified to provide accounting services ranging from the preparation of financial records and the filing of tax returns to complex audits of corporate financial records forensic accounting - correct answer accounting that is fit for legal review, involves analyzing financial documents in sea...
    (0)
  • $17.99
  • 1x sold
  • + learn more
HCCA CHC Exam Prep | 750+ Questions and Verified Answers| 2023/ 2024
  • HCCA CHC Exam Prep | 750+ Questions and Verified Answers| 2023/ 2024

  • Exam (elaborations) • 222 pages • 2023
  • HCCA CHC Exam Prep | 750+ Questions and Verified Answers| 2023/ 2024 Q: True of False: A self-audit is an examination or inspection for providers in reducing non-compliance. Self-audits can lower chances of an external audit and create a robust culture of compliance Answer: True Source: CHC Exam Secrets Study Guide Q: CMS released areas of high-risk fraud, some of those include: A. Sudden changes in billing and billing inappropriate specialties B. Billing of inappropriate d...
    (0)
  • $11.99
  • 1x sold
  • + learn more
Chapter 10	Section 404 Audits of Internal Control and Control Risk
  • Chapter 10 Section 404 Audits of Internal Control and Control Risk

  • Exam (elaborations) • 38 pages • 2023
  • Chapter 10 Section 404 Audits of Internal Control and Control Risk Auditing and Assurance Services 14th Edition Test Bank
    (0)
  • $4.02
  • + learn more
SOLUTION MANUAL FOR AUDITING AND ASSURANCE SERVICES 8th EDITION BY TIMOTHY LOUWERS COMPLETE WITHH ALL CHAPTERS 2023/2024. SOLUTION MANUAL FOR AUDITING AND ASSURANCE SERVICES 8th EDITION BY TIMOTHY LOUWERS COMPLETE WITHH ALL CHAPTERS 2023/2024.
  • SOLUTION MANUAL FOR AUDITING AND ASSURANCE SERVICES 8th EDITION BY TIMOTHY LOUWERS COMPLETE WITHH ALL CHAPTERS 2023/2024.

  • Exam (elaborations) • 630 pages • 2023
  • AUDITING AND ASSURANCE SERVICES 8th EDITION BY TIMOTHY LOUWERS COMPLETE WITHH ALL CHAPTERS 2023/2024. CHAPTER 01 Auditing and Assurance Services LEARNING OBJECTIVES Review Checkpoi nts Multip le Choic e Exercises, Problems,and Simulations 1. Define information risk and explain how the financial statement auditing process helps to reduce this risk, thereby reducing the cost of capital for a company. 1, 2, 3 29, 31, 38 65* 2. Define and contrast financial statement auditin...
    (0)
  • $20.49
  • 1x sold
  • + learn more
HES4811 Assignment 2 Full Solutions 2024 (805370) - DUE 2 August 2024 HES4811 Assignment 2 Full Solutions 2024 (805370) - DUE 2 August 2024
  • HES4811 Assignment 2 Full Solutions 2024 (805370) - DUE 2 August 2024

  • Exam (elaborations) • 22 pages • 2024
  • HES4811 Assignment 2 Full Solutions 2024 (805370) - DUE 2 August 2024 ;100 % TRUSTED workings, Expert Solved, Explanations and Solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... Activity 2.1 Understanding EMS planning, maintenance, and implementation terminologies [15 Marks] Indicate which definition is appropriate to the relevant ISO term by matching the term number with the definition’ letter symbol. Term Match ISO Definition Example:...
    (0)
  • $2.71
  • 1x sold
  • + learn more
EMT AAOS QUESTIONS AND ANSWERS ALREADY PASSED
  • EMT AAOS QUESTIONS AND ANSWERS ALREADY PASSED

  • Exam (elaborations) • 172 pages • 2023
  • Available in package deal
  • EMT AAOS QUESTIONS AND ANSWERS ALREADY PASSED advanced EMT (AEMT) An individual who has training in specific aspects of advanced life support, such as intravenous therapy, and the administration of certain emergency medications advanced life support (ALS) Advanced lifesaving procedures, some of which are now being provided by the EMT Americans With Disabilities Act (ADA) Comprehensive legislation that is designed to protect individuals with disabilities against discrimination automated extern...
    (0)
  • $12.99
  • 1x sold
  • + learn more
ATI proctored leadership 2023 TEST QUESTIONS WITH COMPLETE SOLUTIONS
  • ATI proctored leadership 2023 TEST QUESTIONS WITH COMPLETE SOLUTIONS

  • Exam (elaborations) • 10 pages • 2023
  • ATI proctored leadership 2023 TEST QUESTIONS WITH COMPLETE SOLUTIONS Management - CORRECT ANSWERS Process of planning, organizing, directing, and coordinating the work within an organization Leadership - CORRECT ANSWERS Ability to inspire others to achieve a desired outcome Authoritative leadership - CORRECT ANSWERS makes decisions for the group motivates by coercion Good for crisis situations and bureaucratic settings effective for employe...
    (0)
  • $13.39
  • 3x sold
  • + learn more
Test Bank for Auditing: A Practical Approach, 4th Canadian Edition by Robyn Moroney
  • Test Bank for Auditing: A Practical Approach, 4th Canadian Edition by Robyn Moroney

  • Exam (elaborations) • 514 pages • 2023
  • Test Bank for Auditing: A Practical Approach, 4th Canadian Edition 4ce by Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren. ISBN-13: 9480 Full Chapters test bank included 1 Introduction and Overview of Audit and Assurance 1-1 1.1 Auditing and Assurance Defined 1-4 1.2 Demand for Audit and Assurance Services 1-6 1.2.1 Financial Statement Users 1-6 1.2.2 Sources of Demand for Audit and Assurance Services 1-7 1.2.3 Theoretical Frameworks 1-8 1.2.4 Demand in a Vol...
    (1)
  • $29.49
  • 1x sold
  • + learn more
Test Bank for Principles of Auditing and Other Assurance Services 22nd Edition by Ray Whittington, Kurt Pany | Complete 2023/2024 Test Bank for Principles of Auditing and Other Assurance Services 22nd Edition by Ray Whittington, Kurt Pany | Complete 2023/2024
  • Test Bank for Principles of Auditing and Other Assurance Services 22nd Edition by Ray Whittington, Kurt Pany | Complete 2023/2024

  • Exam (elaborations) • 513 pages • 2023
  • Accountants are regulated by a variety of organizations. Match the statements with the most directly related organization: ● Accounting and Review Services Committee. ● American Institute of Certified Public Accountants. ● Auditing Standards Board. ● Federal Accounting Standards Advisory Board. ● Financial Accounting Standards Board. ● General Accounting Office. ● Government Accounting Standards Board. ● Public Company Accounting Oversight Board. ● Securities...
    (0)
  • $38.49
  • 1x sold
  • + learn more