ACCT 5410 Flashcards

Decks in this Class (22):

• 8 26 Chapter 1

  8/26 Chapter 1

  Sample Cards:

  the begin syllabus,

  textbook,

  grading is
  21 Cards
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• Chapter 1

  Chapter 1

  Sample Cards:

  business process,

  four types of business processes,

  internal controls
  57 Cards
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• Sua Chapter 1

  SUA Chapter 1

  Sample Cards:

  footnotes,

  transactions,

  recording transactions take 5 steps
  23 Cards
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• Chapter 2

  Chapter 2

  Sample Cards:

  source document,

  turnaround document,

  general ledgers
  37 Cards
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• 9 9 Chapter 2

  9/9 Chapter 2

  Sample Cards:

  data,

  context,

  purpose
  16 Cards
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• 9 16 Chapter 3

  9/16 Chapter 3

  Sample Cards:

  materiality,

  fraud two types,

  override
  17 Cards
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• 9 23 Class

  9/23 Class

  Sample Cards:

  comparative balance sheet,

  grading on sua,

  deliverables
  28 Cards
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• 9 30 Class

  9/30 Class

  Sample Cards:

  controls,

  exam,

  coso
  21 Cards
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• Chapter 3

  Chapter 3

  Sample Cards:

  stewardship,

  code of ethics,

  internal controls
  55 Cards
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• Chapter 5

  Chapter 5
  0 Cards
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• Exam 1 Study Guide

  Exam 1 Study Guide

  Sample Cards:

  coso,

  monitoring,

  information communication
  67 Cards
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• 10 28 Class

  10/28 Class

  Sample Cards:

  start on the project,

  purchasing subprocesses,

  good received not invoiced
  4 Cards
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• 11 11 Class

  11/11 Class

  Sample Cards:

  cycle,

  controls,

  periodic method
  24 Cards
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• Chapter 4

  Chapter 4

  Sample Cards:

  general controls,

  application controls,

  authentication of users
  68 Cards
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• 11 18 Class It Control

  11/18 Class IT Control

  Sample Cards:

  it controls,

  it gcc s,

  application controls
  29 Cards
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• Chapter 6

  Chapter 6

  Sample Cards:

  strategic management,

  it governance,

  it governance committee
  39 Cards
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• Chapter 8

  Chapter 8

  Sample Cards:

  transaction processing systems,

  sales process,

  purchase order sales order
  42 Cards
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• Chapter 9

  Chapter 9

  Sample Cards:

  transaction processing system,

  vendor,

  common carrier
  27 Cards
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• Chapter 10

  Chapter 10

  Sample Cards:

  payroll processes,

  fixed asset processess,

  human resource department
  14 Cards
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• Chapter 11

  Chapter 11

  Sample Cards:

  logistics,

  planning,

  research and development
  42 Cards
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• Chapter 12

  Chapter 12

  Sample Cards:

  administrative processes,

  capital,

  source of capital processes
  11 Cards
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• 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 order
  59 Cards
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