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CGFM-Study Guide 3
> Section 3: Internal Controls > Flashcards
Section 3: Internal Controls Flashcards
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CGFM-Study Guide 3
(21 decks)
Section 1: Financial Management Functions
Section 1 Chapter 1: Cash Management
Section 1 Chapter 2: Investment Management
Section 1 Chapter 3: Credit Management
Section 1 Chapter 4: Acquisition Management (Including Procurement)
Section 1 Chapter 5: Property Management
Section 1 Chapter 6: Inventory and Supply Management
Section 1 Chapter 7: Financial Management Systems
Section 1 Chapter 8: Shared Services in Government
Section 2: Financial and Managerial Analysis Techniques
Section 3: Internal Controls
Section 3: Chapter 1: Legal and Regulatory History of Internal Controls
Section 3 Chapter 2: Framework of Internal Controls
Section 3 Chapter 3: Enterprise Risk Management
Section 3 Chapter 4: Management Responsibilities
Section 3 Chapter 5: Auditor Responsibilities
Section 4: Performance Measurement/Service Efforts and Accomplishments
Section 4 Chapter 1: Rationale for Performance Management
Section 4 Chapter 2: Types, Characteristics, and Limitations of Performance Measures
Section 4 Chapter 3: History of Performance Measures, Including Current Requirements and Guidance
Section 5: Auditing
