Learn Internal Control Transaction Cycles
Study Internal Control Transaction Cycles using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
Top Internal Control Transaction Cycles Flashcards Ranked by Quality
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4-Internal Control-Transaction Cycle
4-Internal Control-Transaction Cycle
Flashcard Maker: kent harding
27 Cards –5 Decks –1 LearnerSample Decks: specific transaction cycles, revenue/receipts-sales, revenue receipts - cashShow Class -
ACG 5627
ACG 5627
Flashcard Maker: Kia Rainey
1,374 Cards –14 Decks –1,310 LearnersSample Decks: Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit ReportsShow Class -
Auditing & Attestation
Auditing & Attestation
Flashcard Maker: Stephanie Hudson
124 Cards –4 Decks –31 LearnersSample Decks: Financial Statement Audits, Planning Activities, Internal Control - Concepts & StandardsShow Class -
Niko_AUD
Niko_AUD
Flashcard Maker: Niko Coffman
923 Cards –14 Decks –97 LearnersSample Decks: Module 1 + 2- Professional Conduct - MIPPs, Module 3- Requirements of SEC, PCAOB, GAO, DOl, Module 4- Financial Statement AuditShow Class -
AUD
AUD
Flashcard Maker: Laura Stryjewski
578 Cards –15 Decks –9 LearnersSample Decks: IT (Computer) Auditing, Planning Activities, Financial Statement AuditsShow Class -
AUDITING THEORY
AUDITING THEORY
Flashcard Maker: Bobby Dee
416 Cards –16 Decks –2 LearnersSample Decks: AT - AUDIT OVERVIEW, AT - PROFESSIONAL STANDARDS, AT - AUDITOR'S RESPONSIBILITYShow Class -
AUD CPA Review - (Becker, Roger, Wiley, NINJA)
AUD CPA Review - (Becker, Roger, Wiley, NINJA)
Flashcard Maker: Lawrence Au
798 Cards –35 Decks –138 LearnersSample Decks: Becker AUD 1.1 - Audited F/S - the basics, Becker AUD 1.2 - Professional Standards, Becker AUD 1.3: Reports on Audited F/SShow Class -
BUS 319: Accounting Information Systems
BUS 319: Accounting Information Systems
Flashcard Maker: Colin Lieske
170 Cards –4 Decks –30 LearnersSample Decks: Chapter 1: The Information System, Chapter 2: Introduction To Transaction Processing, Chapter 3: Ethics, Fraud, And Internal ControlShow Class -
AUD
AUD
Flashcard Maker: Kanako Miki
1,246 Cards –24 Decks –4 LearnersSample Decks: 1 - I: MIPPs Non-independence Rules, 2 - I: MIPPs Independence Rules, 3 - I: MIPPs Non Audit ServicesShow Class -
Internal Control
Internal Control
Flashcard Maker: Khalid Amin
290 Cards –10 Decks –3 LearnersSample Decks: Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA StandardsShow Class -
Auditing and Attestation
Auditing and Attestation
Flashcard Maker: Michael Platt
163 Cards –8 Decks –9 LearnersSample Decks: #1 Financial Statement Audits, #2 Planning Activities 1 - Pre Engagement, Planning and Supervision, #3 Planning Activities 2 - Risk, Materiality, Analysis and FraudShow Class -
auditing hsg
auditing hsg
Flashcard Maker: Jan Bottaro
134 Cards –8 Decks –10 LearnersSample Decks: 1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal ControlShow Class -
Principles of Financial Accounting 1
Principles of Financial Accounting 1
Flashcard Maker: Tracy flotte
296 Cards –11 Decks –26 LearnersSample Decks: Chapter 1 Accounting and the Business Environment, Chapter 2 Recording Business Transactions , Chapter 3 The Adjusting ProcessShow Class -
AUD
AUD
Flashcard Maker: Monio Mark
665 Cards –33 Decks –7 LearnersSample Decks: Audited Financial Statements, Professional Standards, Reports on Audited Financial StatementsShow Class -
ACCT201
ACCT201
Flashcard Maker: Nick Baker
237 Cards –12 Decks –2 LearnersSample Decks: CH1 - Intro to Accounting and Business, CH2 - Analyzing Transactions, CH3 - The Adjusting ProcessShow Class -
MGMT E-1000 Financial Accounting Principles
MGMT E-1000 Financial Accounting Principles
Flashcard Maker: Amanda L. E.
296 Cards –11 Decks –12 LearnersSample Decks: Chapter 1 Accounting and the Business Environment, Chapter 2 Recording Business Transactions , Chapter 3 The Adjusting ProcessShow Class -
Hieu Wiley AUD Notes
Hieu Wiley AUD Notes
Flashcard Maker: Hieu Nguyen
177 Cards –14 Decks –6 LearnersSample Decks: I. AICPA Code of Professional Conduct, I. Requirements of SEC and PCAOB, I. Requirements of GAO and DOLShow Class -
ACCT 110
ACCT 110
Flashcard Maker: Donald Coleman
371 Cards –5 Decks –4 LearnersSample Decks: Chapter 1: Introduction, Chapter 2: Analyzing Transactions, Chapter 3: The Adjusting ProcessShow Class -
AUD
AUD
Flashcard Maker: Catie Rodgerson
650 Cards –33 Decks –7 LearnersSample Decks: 1, Assessing the Risks of Material Misstatement, Attest EngagmentsShow Class -
AUD
AUD
Flashcard Maker: Nicole Leonard
359 Cards –12 Decks –1 LearnerSample Decks: Audit Reports, Audit Sampling, Engagement PlanningShow Class -
AUD - Ninja
AUD - Ninja
Flashcard Maker: Lucia Li
314 Cards –10 Decks –1 LearnerSample Decks: 1. Engagement Planning, 2. Internal Control, 3. Information TechnologyShow Class -
Auditing
Auditing
Flashcard Maker: Tulsi Mehta
110 Cards –4 Decks –1 LearnerSample Decks: Financial Statement Audits, Planning Activities, Internal Control- Concepts and StandardsShow Class -
BEC Flashcards 1
BEC Flashcards 1
Flashcard Maker: Zach Lewallen
348 Cards –20 Decks –1 LearnerSample Decks: BEC Deck 1-Corporate Governance & Internal Control, BEC Deck 2-Economic Concepts, BEC Deck 3-Economic Concepts Cont'Show Class -
CPA EXAM - AUD
CPA EXAM - AUD
Flashcard Maker: Tyler moss
210 Cards –27 Decks –5 LearnersSample Decks: A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial StatementsShow Class -
Rachel's AUD Flashcards
Rachel's AUD Flashcards
Flashcard Maker: Rachel Hershey
121 Cards –9 Decks –1 LearnerSample Decks: Planning Activities, Audit Evidence - Concepts, Audit Evidence - Specific Audit AreasShow Class -
BEC
BEC
Flashcard Maker: Shane Januik
278 Cards –27 Decks –1 LearnerSample Decks: Internal Control (B1:M1), ERM (B1:M2), SOX (B1:M3)Show Class -
AUD 4 - Performing Further Procedures, Forming Conclusions, and Communications
AUD 4 - Performing Further Procedures, Forming Conclusions, and Communications
Flashcard Maker: User Unknown
110 Cards –11 Decks –1 LearnerSample Decks: M1-Revenue Cycle, M2-Expenditure Cycle, M3-Cash CycleShow Class -
CPA: AUD
CPA: AUD
Flashcard Maker: Nicole Peck
425 Cards –26 Decks –4 LearnersSample Decks: Chapter 1 Section 1: Audited Financial Statements - The Basics, Chapter 1 Section 2: Professional Standards, Chapter 1 Section 3: Reports on Audited Financial StatementsShow Class -
Hieu Audit Chap 3
Hieu Audit Chap 3
Flashcard Maker: Hieu Nguyen
312 Cards –36 Decks –2 LearnersSample Decks: III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles, III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales, III. Inrernal Control: Transaction Cycles - Revenues/Receipts - CashShow Class -
Audit
Audit
Flashcard Maker: Inkyu Yu
50 Cards –9 Decks –1 LearnerSample Decks: Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1.Show Class