Internal Control Transaction Cycles Flashcards & Quizzes

4-Internal Control-Transaction Cycle

4-Internal Control-Transaction Cycle

Flashcard Maker: kent harding

27 Cards –

5 Decks –

6 Learners

Sample Decks: specific transaction cycles, revenue/receipts-sales, revenue receipts - cash

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ACG 5627

ACG 5627

Flashcard Maker: Kia Rainey

1,374 Cards –

14 Decks –

2,093 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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Auditing & Attestation

Auditing & Attestation

Flashcard Maker: Stephanie Hudson

124 Cards –

4 Decks –

48 Learners

Sample Decks: Financial Statement Audits, Planning Activities, Internal Control - Concepts & Standards

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AUD

AUD

Flashcard Maker: Laura Stryjewski

578 Cards –

15 Decks –

17 Learners

Sample Decks: IT (Computer) Auditing, Planning Activities, Financial Statement Audits

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AUDITING THEORY

AUDITING THEORY

Flashcard Maker: Bobby Dee

649 Cards –

17 Decks –

11 Learners

Sample Decks: AT - AUDIT OVERVIEW, AT - PROFESSIONAL STANDARDS, AT - AUDITOR'S RESPONSIBILITY

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Business Ethics

Business Ethics

Flashcard Maker: Colette Thro

809 Cards –

26 Decks –

1 Learner

Sample Decks: Internal Controls Framework, Enterprise Risk Management Frameworks, Sarbanes-Oaxly Act Of 2002

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BUS 319: Accounting Information Systems

BUS 319: Accounting Information Systems

Flashcard Maker: Colin Lieske

170 Cards –

4 Decks –

74 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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AUD

AUD

Flashcard Maker: Kanako Miki

1,246 Cards –

24 Decks –

6 Learners

Sample Decks: 1 - I: MIPPs Non-independence Rules, 2 - I: MIPPs Independence Rules, 3 - I: MIPPs Non Audit Services

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Internal Control

Internal Control

Flashcard Maker: Khalid Amin

290 Cards –

10 Decks –

12 Learners

Sample Decks: Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards

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Principles of Financial Accounting 1

Principles of Financial Accounting 1

Flashcard Maker: Tracy flotte

296 Cards –

11 Decks –

44 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 and Attestation

Auditing and Attestation

Flashcard Maker: Michael Platt

163 Cards –

8 Decks –

13 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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AUD

AUD

Flashcard Maker: Monio Mark

665 Cards –

33 Decks –

9 Learners

Sample Decks: Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements

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ACCT201

ACCT201

Flashcard Maker: Nick Baker

237 Cards –

12 Decks –

3 Learners

Sample Decks: CH1 - Intro to Accounting and Business, CH2 - Analyzing Transactions, CH3 - The Adjusting Process

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ACCT 110

ACCT 110

Flashcard Maker: Donald Coleman

371 Cards –

5 Decks –

9 Learners

Sample Decks: Chapter 1: Introduction, Chapter 2: Analyzing Transactions, Chapter 3: The Adjusting Process

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MGMT E-1000 Financial Accounting Principles

MGMT E-1000 Financial Accounting Principles

Flashcard Maker: Amanda L. E.

296 Cards –

11 Decks –

16 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

Flashcard Maker: Jan Bottaro

134 Cards –

8 Decks –

10 Learners

Sample Decks: 1. introduction to auditing, 2.-3. Risk-oriented Audit Planning, 4. Internal Control

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MS2 Accounting Intro Review

MS2 Accounting Intro Review

Flashcard Maker: Emma Whitney

572 Cards –

16 Decks –

1 Learner

Sample Decks: Chapter 1: Review of Syllabus, Chapter 2: The Recording Process, Chapter 3: Adjusting The Accounts

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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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Hieu Wiley AUD Notes

Hieu Wiley AUD Notes

Flashcard Maker: Hieu Nguyen

177 Cards –

14 Decks –

6 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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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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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

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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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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BEC

BEC

Flashcard Maker: Shane Januik

278 Cards –

27 Decks –

3 Learners

Sample Decks: Internal Control (B1:M1), ERM (B1:M2), SOX (B1:M3)

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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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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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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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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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Audit

Audit

Flashcard Maker: Inkyu Y

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

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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Brainscape's Knowledge GenomeTM

Learn Internal Control Transaction Cycles

Top Internal Control Transaction Cycles Flashcards Ranked by Quality

4-Internal Control-Transaction Cycle

Flashcard Maker: kent harding

ACG 5627

Flashcard Maker: Kia Rainey

Auditing & Attestation

Flashcard Maker: Stephanie Hudson

AUD

Flashcard Maker: Laura Stryjewski

AUDITING THEORY

Flashcard Maker: Bobby Dee

Business Ethics

Flashcard Maker: Colette Thro

BUS 319: Accounting Information Systems

Flashcard Maker: Colin Lieske

AUD

Flashcard Maker: Kanako Miki

Internal Control

Flashcard Maker: Khalid Amin

Principles of Financial Accounting 1

Flashcard Maker: Tracy flotte

Auditing and Attestation

Flashcard Maker: Michael Platt

AUD

Flashcard Maker: Monio Mark

ACCT201

Flashcard Maker: Nick Baker

ACCT 110

Flashcard Maker: Donald Coleman

MGMT E-1000 Financial Accounting Principles

Flashcard Maker: Amanda L. E.

auditing hsg

Flashcard Maker: Jan Bottaro

MS2 Accounting Intro Review

Flashcard Maker: Emma Whitney

AUD

Flashcard Maker: Catie Rodgerson

Hieu Wiley AUD Notes

Flashcard Maker: Hieu Nguyen

BEC Flashcards 1

Flashcard Maker: Zach Lewallen

AUD

Flashcard Maker: Nicole Leonard

AUD - Ninja

Flashcard Maker: Lucia Li

CPA EXAM - AUD

Flashcard Maker: Tyler moss

BEC

Flashcard Maker: Shane Januik

Auditing

Flashcard Maker: Tulsi Mehta

Rachel's AUD Flashcards

Flashcard Maker: Rachel Hershey

CPA: AUD

Flashcard Maker: Nicole Peck

AUD 4 - Performing Further Procedures, Forming Conclusions, and Communications

Flashcard Maker: User Unknown

Audit

Flashcard Maker: Inkyu Y

Hieu Audit Chap 3

Flashcard Maker: Hieu Nguyen

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