Coso Framework Flashcards & Quizzes

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AUD

AUD

By: Christopher Parella

1.01 AICPA Code of Professional Conduct, 1.02 Requirements of the SEC and PCAOB, 1.03 Requirements of the GAO and DOL...

9

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210

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1

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Business Environment and Concepts

Business Environment and Concepts

By: Sheledia Bailey

Corporate Rights, Responsibilities, and Authority, Types and Principles of Accounting Controls, Introduction to COSO and the COSO Cube...

144

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865

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2

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BEC

BEC

By: Alex Evans

BEC Formulas, coso framework, ERM Framework...

4

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58

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1

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AUD: A2 SECTION

AUD: A2 SECTION

By: Mathias Williams

A1 Engagement Acceptance Terms, A2 Engagement Quality, A3 Documentation...

9

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70

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1

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BEC Notes

BEC Notes

By: John Ilagan

Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Financial and None Financial Reporting, Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Internal Control (Including COSO or Similar Framework), Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, Officers - Enterprise Risk Management (Including COSO or Similar Framework)...

9

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64

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1

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BEC Internal Control

BEC Internal Control

By: James Boyd

COSO Framework Objectives, COSO Framework Internal Control, COSO Cube...

4

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18

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1

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CT BC

CT BC

By: Tom Milton

COSO Integrated Framework for internal control, COSO Enterprise Risk Management, COSO Control and Control Change Monitoring...

8

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25

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1

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BEC

BEC

By: FELECHIA OATES

REGULATION, ERM STRATEGY, Marginal Revenue/Marginal Cost...

6

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24

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1

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ERM

ERM

By: Roshini D

Essential Reading List - BoD, Essential Reading List - Corporate Governance, COSO...

7

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25

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1

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BEC Exam

BEC Exam

By: Tiffany Etheredge

M2 Enterprise Risk MGMT Frameworks, M3 Sarbanes Oxley Act 2002, M4 Business Processes...

7

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24

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1

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BEC

BEC

By: Rhyna Chipelo

Study Unit 1 - Business processes, Risks, and Internal Controls, Unit 2 - Accounting Cycles and Corporate Governance, Unit 3 - COSO Enterprise Risk Mgt. Framework...

11

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46

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1

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