Learn Internal Control Transaction Cycles

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Top Internal Control Transaction Cycles Flashcards Ranked by Quality

  • 4-Internal Control-Transaction Cycle
    4-Internal Control-Transaction Cycle

    4-Internal Control-Transaction Cycle

    Flashcard Maker: kent harding
    27 Cards – 
    5 Decks – 
    1 Learner
    Sample Decks: specific transaction cycles, revenue/receipts-sales, revenue receipts - cash
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  • ACG 5627
    ACG 5627

    ACG 5627

    Flashcard Maker: Kia Rainey
    1,374 Cards – 
    14 Decks – 
    307 Learners
    Sample Decks: Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports
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  • Niko_AUD
    Niko_AUD

    Niko_AUD

    Flashcard Maker: Niko Coffman
    923 Cards – 
    14 Decks – 
    2 Learners
    Sample Decks: Module 1 + 2- Professional Conduct - MIPPs, Module 3- Requirements of SEC, PCAOB, GAO, DOl, Module 4- Financial Statement Audit
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  • AUD
    AUD

    AUD

    Flashcard Maker: Laura Stryjewski
    578 Cards – 
    15 Decks – 
    5 Learners
    Sample Decks: IT (Computer) Auditing, Planning Activities, Financial Statement Audits
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  • Auditing & Attestation
    Auditing & Attestation

    Auditing & Attestation

    Flashcard Maker: Stephanie Hudson
    124 Cards – 
    4 Decks – 
    13 Learners
    Sample Decks: Financial Statement Audits, Planning Activities, Internal Control - Concepts & Standards
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  • AUD
    AUD

    AUD

    Flashcard Maker: Kanako Miki
    1,246 Cards – 
    24 Decks – 
    5 Learners
    Sample Decks: 1 - I: MIPPs Non-independence Rules, 2 - I: MIPPs Independence Rules, 3 - I: MIPPs Non Audit Services
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  • Audit
    Audit

    Audit

    Flashcard Maker: Drew Krause
    263 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Quality Control, Engagement Acceptance, Planning, and Internal Control, Risk, Evidence, and Sampling
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  • AUD
    AUD

    AUD

    Flashcard Maker: Monio Mark
    665 Cards – 
    33 Decks – 
    6 Learners
    Sample Decks: Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements
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  • AUD CPA Review - (Becker, Roger, Wiley, NINJA)
    AUD CPA Review - (Becker, Roger, Wiley, NINJA)

    AUD CPA Review - (Becker, Roger, Wiley, NINJA)

    Flashcard Maker: Lawrence Au
    798 Cards – 
    35 Decks – 
    128 Learners
    Sample Decks: Becker AUD 1.1 - Audited F/S - the basics, Becker AUD 1.2 - Professional Standards, Becker AUD 1.3: Reports on Audited F/S
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  • Auditing
    Auditing

    Auditing

    Flashcard Maker: Tulsi Mehta
    110 Cards – 
    4 Decks – 
    1 Learner
    Sample Decks: Financial Statement Audits, Planning Activities, Internal Control- Concepts and Standards
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  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    Flashcard Maker: Michael Platt
    163 Cards – 
    8 Decks – 
    9 Learners
    Sample Decks: #1 Financial Statement Audits, #2 Planning Activities 1 - Pre Engagement, Planning and Supervision, #3 Planning Activities 2 - Risk, Materiality, Analysis and Fraud
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  • Internal Control
    Internal Control

    Internal Control

    Flashcard Maker: Khalid Amin
    290 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards
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  • AUD
    AUD

    AUD

    Flashcard Maker: Nicole Leonard
    359 Cards – 
    12 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • AUD - Ninja
    AUD - Ninja

    AUD - Ninja

    Flashcard Maker: Lucia Li
    314 Cards – 
    10 Decks – 
    1 Learner
    Sample Decks: 1. Engagement Planning, 2. Internal Control, 3. Information Technology
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  • Principles of Financial Accounting 1
    Principles of Financial Accounting 1

    Principles of Financial Accounting 1

    Flashcard Maker: Tracy flotte
    296 Cards – 
    11 Decks – 
    19 Learners
    Sample Decks: Chapter 1 Accounting and the Business Environment, Chapter 2 Recording Business Transactions , Chapter 3 The Adjusting Process
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  • auditing hsg
    auditing hsg

    auditing hsg

    Flashcard Maker: Jan Bottaro
    134 Cards – 
    8 Decks – 
    11 Learners
    Sample Decks: 1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal Control
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  • MGMT E-1000 Financial Accounting Principles
    MGMT E-1000 Financial Accounting Principles

    MGMT E-1000 Financial Accounting Principles

    Flashcard Maker: Amanda L. E.
    296 Cards – 
    11 Decks – 
    7 Learners
    Sample Decks: Chapter 1 Accounting and the Business Environment, Chapter 2 Recording Business Transactions , Chapter 3 The Adjusting Process
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  • ACCT 110
    ACCT 110

    ACCT 110

    Flashcard Maker: Donald Coleman
    371 Cards – 
    5 Decks – 
    2 Learners
    Sample Decks: Chapter 1: Introduction, Chapter 2: Analyzing Transactions, Chapter 3: The Adjusting Process
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  • Rachel's AUD Flashcards
    Rachel's AUD Flashcards

    Rachel's AUD Flashcards

    Flashcard Maker: Rachel Hershey
    121 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Planning Activities, Audit Evidence - Concepts, Audit Evidence - Specific Audit Areas
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  • AUD
    AUD

    AUD

    Flashcard Maker: Catie Rodgerson
    650 Cards – 
    33 Decks – 
    8 Learners
    Sample Decks: 1, Assessing the Risks of Material Misstatement, Attest Engagments
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  • BEC Flashcards 1
    BEC Flashcards 1

    BEC Flashcards 1

    Flashcard Maker: Zach Lewallen
    348 Cards – 
    20 Decks – 
    1 Learner
    Sample Decks: BEC Deck 1-Corporate Governance & Internal Control, BEC Deck 2-Economic Concepts, BEC Deck 3-Economic Concepts Cont'
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  • BUS 319: Accounting Information Systems
    BUS 319: Accounting Information Systems

    BUS 319: Accounting Information Systems

    Flashcard Maker: Colin Lieske
    170 Cards – 
    4 Decks – 
    15 Learners
    Sample Decks: Chapter 1: The Information System, Chapter 2: Introduction To Transaction Processing, Chapter 3: Ethics, Fraud, And Internal Control
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  • ACCT201
    ACCT201

    ACCT201

    Flashcard Maker: Nick Baker
    237 Cards – 
    12 Decks – 
    2 Learners
    Sample Decks: CH1 - Intro to Accounting and Business, CH2 - Analyzing Transactions, CH3 - The Adjusting Process
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  • Hieu Wiley AUD Notes
    Hieu Wiley AUD Notes

    Hieu Wiley AUD Notes

    Flashcard Maker: Hieu Nguyen
    177 Cards – 
    14 Decks – 
    3 Learners
    Sample Decks: I. AICPA Code of Professional Conduct, I. Requirements of SEC and PCAOB, I. Requirements of GAO and DOL
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  • AUD 4 - Performing Further Procedures, Forming Conclusions, and Communications
    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 Learner
    Sample Decks: M1-Revenue Cycle, M2-Expenditure Cycle, M3-Cash Cycle
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  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    Flashcard Maker: Tyler moss
    210 Cards – 
    27 Decks – 
    5 Learners
    Sample Decks: A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements
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  • CPA: AUD
    CPA: AUD

    CPA: AUD

    Flashcard Maker: Nicole Peck
    425 Cards – 
    26 Decks – 
    4 Learners
    Sample Decks: Chapter 1 Section 1: Audited Financial Statements - The Basics, Chapter 1 Section 2: Professional Standards, Chapter 1 Section 3: Reports on Audited Financial Statements
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  • Audit
    Audit

    Audit

    Flashcard Maker: Inkyu Yu
    50 Cards – 
    9 Decks – 
    1 Learner
    Sample Decks: Chapter 2. Planning Activities, Chapter 3. IC Concepts And Standards, Chapter 1.
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  • Hieu Audit Chap 3
    Hieu Audit Chap 3

    Hieu Audit Chap 3

    Flashcard Maker: Hieu Nguyen
    312 Cards – 
    36 Decks – 
    2 Learners
    Sample Decks: III. Inrernal Control: Transaction Cycles - Specific Transaction Cycles, III. Inrernal Control: Transaction Cycles - Revenue/Receipts - Sales, III. Inrernal Control: Transaction Cycles - Revenues/Receipts - Cash
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