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By:
Andrew Mitchell
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Decks in this class (22)
8/26 Chapter 1
The begin syllabus 1,
Textbook 2,
Grading is 3
21
cards
Chapter 1
Business process 1,
Four types of business processes 2,
Internal controls 3
57
cards
SUA Chapter 1
Footnotes 1,
Transactions 2,
Recording transactions take 5 ste...
23
cards
Chapter 2
Source document 1,
Turnaround document 2,
General ledgers 3
37
cards
9/9 Chapter 2
Data 1,
Context 2,
Purpose 3
16
cards
9/16 Chapter 3
Materiality 1,
Fraud two types 2,
Override 3
17
cards
9/23 Class
Comparative balance sheet 1,
Grading on sua 2,
Deliverables 3
28
cards
9/30 Class
Controls 1,
Exam 2,
Coso 3
21
cards
Chapter 3
Stewardship 1,
Code of ethics 2,
Internal controls 3
55
cards
Chapter 5
0
cards
Exam 1 Study Guide
Coso 1,
Monitoring 2,
Information communication 3
67
cards
10/28 Class
Start on the project 1,
Purchasing subprocesses 2,
Good received not invoiced 3
4
cards
11/11 Class
Cycle 1,
Controls 2,
Periodic method 3
24
cards
Chapter 4
General controls 1,
Application controls 2,
Authentication of users 3
68
cards
11/18 Class IT Control
It controls 1,
It gcc s 2,
Application controls 3
29
cards
Chapter 6
Strategic management 1,
It governance 2,
It governance committee 3
39
cards
Chapter 8
Transaction processing systems 1,
Sales process 2,
Purchase order sales order 3
42
cards
Chapter 9
Transaction processing system 1,
Vendor 2,
Common carrier 3
27
cards
Chapter 10
Payroll processes 1,
Fixed asset processess 2,
Human resource department 3
14
cards
Chapter 11
Logistics 1,
Planning 2,
Research and development 3
42
cards
Chapter 12
Administrative processes 1,
Capital 2,
Source of capital processes 3
11
cards
12/2 Class Final Test Questions
Assessment 1,
4 synyster gates is the cfo synys...,
5 what is on a purchase order 3
59
cards
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ACCT 5410
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