Decks in this Class (22):
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8 26 Chapter 1
8/26 Chapter 1
Sample Cards:the begin syllabus,textbook,grading is21 CardsPreview Flashcards -
Chapter 1
Chapter 1
Sample Cards:business process,four types of business processes,internal controls57 CardsPreview Flashcards -
Sua Chapter 1
SUA Chapter 1
Sample Cards:footnotes,transactions,recording transactions take 5 steps23 CardsPreview Flashcards -
Chapter 2
Chapter 2
Sample Cards:source document,turnaround document,general ledgers37 CardsPreview Flashcards -
9 9 Chapter 2
9/9 Chapter 2
Sample Cards:data,context,purpose16 CardsPreview Flashcards -
9 16 Chapter 3
9/16 Chapter 3
Sample Cards:materiality,fraud two types,override17 CardsPreview Flashcards -
9 23 Class
9/23 Class
Sample Cards:comparative balance sheet,grading on sua,deliverables28 CardsPreview Flashcards -
9 30 Class
9/30 Class
Sample Cards:controls,exam,coso21 CardsPreview Flashcards -
Chapter 3
Chapter 3
Sample Cards:stewardship,code of ethics,internal controls55 CardsPreview Flashcards -
Chapter 5
Chapter 5
0 CardsPreview Flashcards -
Exam 1 Study Guide
Exam 1 Study Guide
Sample Cards:coso,monitoring,information communication67 CardsPreview Flashcards -
10 28 Class
10/28 Class
Sample Cards:start on the project,purchasing subprocesses,good received not invoiced4 CardsPreview Flashcards -
11 11 Class
11/11 Class
Sample Cards:cycle,controls,periodic method24 CardsPreview Flashcards -
Chapter 4
Chapter 4
Sample Cards:general controls,application controls,authentication of users68 CardsPreview Flashcards -
11 18 Class It Control
11/18 Class IT Control
Sample Cards:it controls,it gcc s,application controls29 CardsPreview Flashcards -
Chapter 6
Chapter 6
Sample Cards:strategic management,it governance,it governance committee39 CardsPreview Flashcards -
Chapter 8
Chapter 8
Sample Cards:transaction processing systems,sales process,purchase order sales order42 CardsPreview Flashcards -
Chapter 9
Chapter 9
Sample Cards:transaction processing system,vendor,common carrier27 CardsPreview Flashcards -
Chapter 10
Chapter 10
Sample Cards:payroll processes,fixed asset processess,human resource department14 CardsPreview Flashcards -
Chapter 11
Chapter 11
Sample Cards:logistics,planning,research and development42 CardsPreview Flashcards -
Chapter 12
Chapter 12
Sample Cards:administrative processes,capital,source of capital processes11 CardsPreview Flashcards -
12 2 Class Final Test Questions
12/2 Class Final Test Questions
Sample Cards:assessment,4 synyster gates is the cfo synyster use,5 what is on a purchase order59 CardsPreview Flashcards
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