Learn Internal Control Transaction Cycles

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

    4-Internal Control-Transaction Cycle

    By: kent harding
    specific transaction cycles, revenue/receipts-sales, revenue receipts - cash...
    5
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    27
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    10
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  • Auditing & Attestation
    Auditing & Attestation

    Auditing & Attestation

    By: Stephanie Hudson
    Financial Statement Audits, Planning Activities, Internal Control - Concepts & Standards...
    4
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    124
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  • ACG 5627
    ACG 5627

    ACG 5627

    By: Kia Rainey
    Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports...
    14
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    1,374
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    2,583
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  • Internal Control
    Internal Control

    Internal Control

    By: Khalid Amin
    Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards...
    10
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    290
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    42
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  • AUD
    AUD

    AUD

    By: Laura Stryjewski
    IT (Computer) Auditing, Planning Activities, Financial Statement Audits...
    15
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    578
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    17
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  • Business Ethics
    Business Ethics

    Business Ethics

    By: Colette Thro
    Internal Controls Framework, Enterprise Risk Management Frameworks, Sarbanes-Oaxly Act Of 2002...
    26
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    819
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    49
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  • BUS 319: Accounting Information Systems
    BUS 319: Accounting Information Systems

    BUS 319: Accounting Information Systems

    By: Colin Lieske
    Chapter 1: The Information System, Chapter 2: Introduction To Transaction Processing, Chapter 3: Ethics, Fraud, And Internal Control...
    4
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    170
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    85
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  • AUDITING THEORY
    AUDITING THEORY

    AUDITING THEORY

    By: Bobby Dee
    AT - AUDIT OVERVIEW, AT - PROFESSIONAL STANDARDS, AT - AUDITOR'S RESPONSIBILITY...
    17
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    649
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    90
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  • AUD
    AUD

    AUD

    By: Kanako Miki
    1 - I: MIPPs Non-independence Rules, 2 - I: MIPPs Independence Rules, 3 - I: MIPPs Non Audit Services...
    24
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    1,246
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    7
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  • Auditing and Attestation
    Auditing and Attestation

    Auditing and Attestation

    By: Michael Platt
    #1 Financial Statement Audits, #2 Planning Activities 1 - Pre Engagement, Planning and Supervision, #3 Planning Activities 2 - Risk, Materiality, Analysis and Fraud...
    8
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    163
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    13
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  • Principles of Financial Accounting 1
    Principles of Financial Accounting 1

    Principles of Financial Accounting 1

    By: Tracy flotte
    Chapter 1 Accounting and the Business Environment, Chapter 2 Recording Business Transactions, Chapter 3 The Adjusting Process...
    11
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    296
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    58
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  • ACCT 110
    ACCT 110

    ACCT 110

    By: Donald Coleman
    Chapter 1: Introduction, Chapter 2: Analyzing Transactions, Chapter 3: The Adjusting Process...
    5
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    371
    Flashcards
    9
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  • AUD
    AUD

    AUD

    By: Monio Mark
    Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements...
    33
    Decks
    665
    Flashcards
    10
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  • Auditing Theory
    Auditing Theory

    Auditing Theory

    By: Amiel Lorenzo Baylon
    Practice and Regulation of the Accountancy Profession, Code of Ethics for Professional Accountants, Fundamentals of Assurance Services...
    17
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    385
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    16
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  • MGMT E-1000 Financial Accounting Principles
    MGMT E-1000 Financial Accounting Principles

    MGMT E-1000 Financial Accounting Principles

    By: Amanda L. E.
    Chapter 1 Accounting and the Business Environment, Chapter 2 Recording Business Transactions, Chapter 3 The Adjusting Process...
    11
    Decks
    296
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    18
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  • auditing hsg
    auditing hsg

    auditing hsg

    By: Jan Bottaro
    1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal Control...
    8
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    134
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    10
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  • BEC Flashcards
    BEC Flashcards

    BEC Flashcards

    By: Kaila Sweeney
    B2, B1, B5...
    40
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    1,448
    Flashcards
    2
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  • AUD
    AUD

    AUD

    By: Catie Rodgerson
    1, Assessing the Risks of Material Misstatement, Attest Engagments...
    33
    Decks
    650
    Flashcards
    9
    Learners
  • Hieu Wiley AUD Notes
    Hieu Wiley AUD Notes

    Hieu Wiley AUD Notes

    By: Hieu Nguyen
    I. AICPA Code of Professional Conduct, I. Requirements of SEC and PCAOB, I. Requirements of GAO and DOL...
    14
    Decks
    177
    Flashcards
    8
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  • Rachel's AUD Flashcards
    Rachel's AUD Flashcards

    Rachel's AUD Flashcards

    By: Rachel Hershey
    Planning Activities, Audit Evidence - Concepts, Audit Evidence - Specific Audit Areas...
    9
    Decks
    121
    Flashcards
    2
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  • AUD
    AUD

    AUD

    By: Nicole Leonard
    Audit Reports, Audit Sampling, Engagement Planning...
    12
    Decks
    359
    Flashcards
    1
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  • ACCT201
    ACCT201

    ACCT201

    By: Nick Baker
    CH1 - Intro to Accounting and Business, CH2 - Analyzing Transactions, CH3 - The Adjusting Process...
    12
    Decks
    237
    Flashcards
    4
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  • BEC
    BEC

    BEC

    By: Alina Kasparsons
    Internal Control Frameworks, Enterprise Risk Mgmt Frameworks, Sarbanes-Oxley Act of 2002...
    23
    Decks
    356
    Flashcards
    1
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  • AUD
    AUD

    AUD

    By: Paul Robert CPA
    RA 9298, Fundamentals of Assurance Services, Introduction to Auditing...
    16
    Decks
    239
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    1
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  • Auditing
    Auditing

    Auditing

    By: Tulsi Mehta
    Financial Statement Audits, Planning Activities, Internal Control- Concepts and Standards...
    4
    Decks
    110
    Flashcards
    1
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  • AUD - Ninja
    AUD - Ninja

    AUD - Ninja

    By: Lucia Li
    1. Engagement Planning, 2. Internal Control, 3. Information Technology...
    10
    Decks
    314
    Flashcards
    1
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  • MS2 Accounting Intro Review
    MS2 Accounting Intro Review

    MS2 Accounting Intro Review

    By: Emma Whitney
    Chapter 1: Review of Syllabus, Chapter 2: The Recording Process, Chapter 3: Adjusting The Accounts...
    16
    Decks
    572
    Flashcards
    1
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  • BEC Flashcards 1
    BEC Flashcards 1

    BEC Flashcards 1

    By: Zach Lewallen
    BEC Deck 1-Corporate Governance & Internal Control, BEC Deck 2-Economic Concepts, BEC Deck 3-Economic Concepts Cont'...
    20
    Decks
    348
    Flashcards
    1
    Learner
  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: Tyler moss
    A1 - Audited Financial Statements - The Basics, A4 - Transaction Cycles, A1 - Audited Financial Statements - Reports on Audited Financial Statements...
    27
    Decks
    210
    Flashcards
    6
    Learners
  • CPA Exams - Audit A4
    CPA Exams - Audit A4

    CPA Exams - Audit A4

    By: Angela Woodard
    Revenue Cycle M1, Expenditure Cycle M2, Cash Cycle M3...
    10
    Decks
    63
    Flashcards
    1
    Learner

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