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Learn Internal Controls

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

    Internal Control

    By: Khalid Amin
    Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards
    10
    Decks
    290
    Flashcards
    30
    Learners
  • Interne Unternehmensrechnung und Controlling
    Interne Unternehmensrechnung und Controlling

    Interne Unternehmensrechnung und Controlling

    By: Simon Dahlhues
    Einführung, Koordinationsproblematik, Budgetierung
    5
    Decks
    168
    Flashcards
    1
    Learner
  • Interne Unternehmensrechnung und Controlling
    Interne Unternehmensrechnung und Controlling

    Interne Unternehmensrechnung und Controlling

    By: Cornelia Schon Laven
    Kapitel 1.1 -1.2, Kapitel: 1.3-1.5, Kapitel: 2.1 - 2.2
    4
    Decks
    102
    Flashcards
    1
    Learner
  • Interne controle
    Interne controle

    Interne controle

    By: Tamara Derks
    Hoofdstuk 4, Hoofdstuk 6, Hoofdstuk 7
    12
    Decks
    60
    Flashcards
    1
    Learner
  • Gestion De Contrôle Interne
    Gestion De Contrôle Interne

    Gestion De Contrôle Interne

    By: Laurie Jalbert
    Chapitre 1, Chapitre 2, Chapitre 3
    3
    Decks
    24
    Flashcards
    1
    Learner
  • Introduction to Auditing and Internal Control
    Introduction to Auditing and Internal Control

    Introduction to Auditing and Internal Control

    By: Lance Vermeulen
    An Introduction to Auditing, Preliminary and Planning Phase, Internal Control Evaluation
    10
    Decks
    99
    Flashcards
    1
    Learner
  • 4-Internal Control-Transaction Cycle
    4-Internal Control-Transaction Cycle

    4-Internal Control-Transaction Cycle

    By: kent harding
    specific transaction cycles, revenue/receipts-sales, revenue receipts - cash
    5
    Decks
    27
    Flashcards
    8
    Learners
  • Internal Control
    Internal Control

    Internal Control

    By: Apiphany Smith
    Internal Control
    1
    Decks
    43
    Flashcards
    6
    Learners
  • Governance Business Ethics, Risk Mgt., and Internal Control
    Governance Business Ethics, Risk Mgt., and Internal Control

    Governance Business Ethics, Risk Mgt., and Internal Control

    By: Jade Lexi
    midterm quiz
    1
    Decks
    81
    Flashcards
    1
    Learner
  • 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
    M2-Documentation, M3-Terms of Engagement, M4-Planning
    8
    Decks
    92
    Flashcards
    3
    Learners
  • Internal Auditing & the Entity Control Environment
    Internal Auditing & the Entity Control Environment

    Internal Auditing & the Entity Control Environment

    By: Melissa Prompuntagorn
    History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27)
    5
    Decks
    73
    Flashcards
    3
    Learners
  • Interne controle
    Interne controle

    Interne controle

    By: Rahiem Bechan
    Week 1, Week 2, Week 3
    3
    Decks
    17
    Flashcards
    1
    Learner
  • Internal Controls
    Internal Controls

    Internal Controls

    By: William Duquette
    Séance 1, Séance 2 - Le fondement du contrôle interne, Séance 3 - L'évaluation des risques
    6
    Decks
    88
    Flashcards
    2
    Learners
  • Contrôle interne
    Contrôle interne

    Contrôle interne

    By: Laurence Boulay
    Cours 2-Référentiels de contrôle interne, Cours 5-Assertions, Cours 4-comité d'audit
    4
    Decks
    79
    Flashcards
    2
    Learners
  • Contrôle interne
    Contrôle interne

    Contrôle interne

    By: Noémie Lapointe
    Cours 3 - Gouvernance, Cours 5 - Assertions
    2
    Decks
    77
    Flashcards
    2
    Learners
  • Auditing - Internal Control
    Auditing - Internal Control

    Auditing - Internal Control

    By: k j
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • Audit - Internal Control
    Audit - Internal Control

    Audit - Internal Control

    By: Kayan Tse
    Internal Control
    1
    Decks
    43
    Flashcards
    1
    Learner
  • M1 - Internal Control Frameworks
    M1 - Internal Control Frameworks

    M1 - Internal Control Frameworks

    By: Carla Wilson
    Internal Control Frameworks, ERM Frameworks, Sarbanes-Oxley Act of 2002
    4
    Decks
    87
    Flashcards
    1
    Learner
  • Internal Controls
    Internal Controls

    Internal Controls

    By: Laura Wooten
    Midterm
    1
    Decks
    47
    Flashcards
    2
    Learners
  • Internal Control
    Internal Control

    Internal Control

    By: Brett Cohen
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • internal control
    internal control

    internal control

    By: LING SWAN NG
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • Internal Control
    Internal Control

    Internal Control

    By: Juan Cereceres
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • CPA Exam - Internal Control
    CPA Exam - Internal Control

    CPA Exam - Internal Control

    By: Brock Gustafson
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • AUD 3 - INTERNAL CONTROL
    AUD 3 - INTERNAL CONTROL

    AUD 3 - INTERNAL CONTROL

    By: Isaac Leshman
    3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT, 3.04 - SOX AND BASIC CONCEPTS, 3.03 - UNDERSTANDING THE I/C STRUCTURE
    12
    Decks
    54
    Flashcards
    2
    Learners
  • Controle Interne
    Controle Interne

    Controle Interne

    By: Renée-Susie Labelle
    Chapitre 1, Chapitre 2, Chapitre 3
    9
    Decks
    35
    Flashcards
    2
    Learners
  • 3-Internal Control-Concepts and Standards
    3-Internal Control-Concepts and Standards

    3-Internal Control-Concepts and Standards

    By: kent harding
    1-internal control concepts, 2-internal control concepts, 1-internal control standards
    6
    Decks
    35
    Flashcards
    2
    Learners
  • Internal Audit - Part 1, 2 and 3
    Internal Audit - Part 1, 2 and 3

    Internal Audit - Part 1, 2 and 3

    By: Hui Ying Tang
    COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives
    8
    Decks
    32
    Flashcards
    1
    Learner
  • Internal Control Policies
    Internal Control Policies

    Internal Control Policies

    By: Ma. Uriah Alcantara
    Bank Internal Control
    1
    Decks
    81
    Flashcards
    1
    Learner
  • ACCT2000 - Business Process & Internal Controls
    ACCT2000 - Business Process & Internal Controls

    ACCT2000 - Business Process & Internal Controls

    By: Kathryn M
    Module 1, Module 2, Module 3
    4
    Decks
    54
    Flashcards
    1
    Learner
  • internal control
    internal control

    internal control

    By: N Miller
    Internal Control
    1
    Decks
    43
    Flashcards
    1
    Learner

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