Internal Control Flashcards & Quizzes

Contrôle interne

Contrôle interne

By: Sandrine Ngendahayo

22 Cards –

2 Decks –

1 Learner

Sample Decks: Cycle des salaires, Audit 2 (intra)

Show Class
Accounting Internal Control Systems

Accounting Internal Control Systems

By: Mike Eberly

26 Cards –

2 Decks –

1 Learner

Sample Decks: Chapter 1- Overview, Chapter 2 Overview Of Transaction Processing And Resource Planning

Show Class
Gouvernance, Contrôle Interne, Audit Interne

Gouvernance, Contrôle Interne, Audit Interne

By: Nathan Bobongo

23 Cards –

2 Decks –

1 Learner

Sample Decks: Chap.1_Introduction Au Contrôle Interne, Chap.3_Audit Interne

Show Class
Internal Control

Internal Control

By: Sam Singh

24 Cards –

7 Decks –

1 Learner

Sample Decks: Internal Control, Market Influences on Business Strategies, Cost Accounting

Show Class
BEC Internal Control

BEC Internal Control

By: James Boyd

18 Cards –

4 Decks –

1 Learner

Sample Decks: COSO Framework Objectives, COSO Framework Internal Control, COSO Cube

Show Class
CPA AUD Flashcards

CPA AUD Flashcards

By: Arisa Rodkumnord

14,483 Cards –

62 Decks –

70 Learners

Sample Decks: Class Questions, MCQs Review, AUD 1 Audit Standards & Engagement Planning

Show Class
Audit

Audit

By: MYRIAM GOTENI

618 Cards –

27 Decks –

25 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CPA - Audit

CPA - Audit

By: Greg Palmer

753 Cards –

23 Decks –

11 Learners

Sample Decks: CPA - Audit, Professional Responsibilities, International Auditing

Show Class
AUD

AUD

By: Frank Smith

1,029 Cards –

20 Decks –

14 Learners

Sample Decks: Audit Reports, Engagement Planning, Evidence and Risk

Show Class
CPA Exam

CPA Exam

By: Juan Gomez

1,196 Cards –

43 Decks –

14 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
ACG 5627

ACG 5627

By: Kia Rainey

1,374 Cards –

14 Decks –

2,407 Learners

Sample Decks: Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports

Show Class
CIB 011 - Drug Offences

CIB 011 - Drug Offences

By: J E

153 Cards –

12 Decks –

102 Learners

Sample Decks: Imports into or Exports from New Zealand, Produces or Manufatures a Controlled Drug, Supplies Class A or Class B Controlled Drug

Show Class
Audit CPA

Audit CPA

By: Terri Richburg

867 Cards –

34 Decks –

30 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Auditing

Auditing

By: Chris Evers

739 Cards –

21 Decks –

163 Learners

Sample Decks: SU 01: Engagement Responsibilities, SU 02: Professional Responsibilities, SU 03: Risk Assessment

Show Class
CRJ-900 Mesa CL-65 Study - Updated To Latest Study Guide (Feb 3rd 2023)

CRJ-900 Mesa CL-65 Study - Updated To Latest Study Guide (Feb 3rd 2023)

By: Brad T

1,093 Cards –

33 Decks –

192 Learners

Sample Decks: Automatic Flight Control System (AFCS), Air Conditioning and Pressurization, Airspeeds

Show Class
AFM275 MCQs

AFM275 MCQs

By: Emily Nilsen

777 Cards –

11 Decks –

87 Learners

Sample Decks: Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I

Show Class
Advanced Systems

Advanced Systems

By: Steve Wolownik

1,401 Cards –

36 Decks –

11 Learners

Sample Decks: Electrical Distribution, Preferred AC & DC, EDG's

Show Class
CPR Week 2

CPR Week 2

By: Don Rees

856 Cards –

19 Decks –

26 Learners

Sample Decks: 3.2.1. ANATOMY - Internal and Clinical Anatomy of the Heart, 3.2.1. Arrythmias, 3.2.1. ECG a clinical approach

Show Class
GCSE History

GCSE History

By: Sam Pullan

388 Cards –

8 Decks –

880 Learners

Sample Decks: Russia, How effectively did the USA contain the spread of Communism?, To what extent was the League of Nations a success?

Show Class
CPA_AUD

CPA_AUD

By: Josephine CPA

816 Cards –

24 Decks –

2 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
A-Level Biology

A-Level Biology

By: Holly Grey

1,894 Cards –

21 Decks –

8 Learners

Sample Decks: Cells, Biological Molecules, Biological Molecules- enzymes and more

Show Class
CPA Flashcards

CPA Flashcards

By: Chris Rella

2,382 Cards –

53 Decks –

146 Learners

Sample Decks: BEC, REG, AUD

Show Class
CPA Review - AUD

CPA Review - AUD

By: Josh Sykes

1,069 Cards –

20 Decks –

37 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
Internal Auditing

Internal Auditing

By: Lumka Salmani

609 Cards –

9 Decks –

1 Learner

Sample Decks: Introduction to Internal Auditing, The Internal Auditor's Interactions with key role players, The Professional Internal Auditor

Show Class
CIB 011 - Drug Offences - 09/21 - NHDJ27

CIB 011 - Drug Offences - 09/21 - NHDJ27

By: Nathan Hessell

278 Cards –

12 Decks –

17 Learners

Sample Decks: Section 6(1)(a) - Imports into or exports from NZ any controlled drug, Section 6(1)(b) - Produces or manufactures a controlled drug, Section 6(1)(c) - Supplies Class A or Class B controlled drug

Show Class
P3 - Risk Management

P3 - Risk Management

By: Leandri Joubert

402 Cards –

12 Decks –

7 Learners

Sample Decks: Chapter 1 - Risk and Risk Exposure, Chapter 2 - Managing Risks, Chapter 3 - Strategy, Reputation + Risk

Show Class
PHYSIOLOGY

PHYSIOLOGY

By: Christine Joyce

147 Cards –

2 Decks –

4 Learners

Sample Decks: CHAP: 1 Functional Organization of the Human Body and Control of the “Internal Environment”, CHAP: 2 The Cell and Its Functions

Show Class
CAP- AUD Section

CAP- AUD Section

By: Jessica Marie

410 Cards –

14 Decks –

21 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
BEC Flash Cards

BEC Flash Cards

By: Sarah Godfrey

852 Cards –

25 Decks –

12 Learners

Sample Decks: Corporate Governance and Internal Controls, COSO (Committee of Sponsoring Organizations), Microeconomics

Show Class
Auditing & Attestation

Auditing & Attestation

By: Stephanie Hudson

124 Cards –

4 Decks –

49 Learners

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

Show Class
Accounting

Accounting

By: Omotola Atolagbe

1,320 Cards –

55 Decks –

80 Learners

Sample Decks: Part 1, Audit Reports, Audit Sampling

Show Class
CPA AUDIT

CPA AUDIT

By: Andrew Ortega

1,238 Cards –

16 Decks –

18 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CITP - Certified Information Technology Professional Exam

CITP - Certified Information Technology Professional Exam

By: Vivianne DENU

483 Cards –

7 Decks –

318 Learners

Sample Decks: Acronyms and Glossary, Chapter 1 - Risk Assessment, Chapter 2 - Fraud Considerations

Show Class
CPA Audit

CPA Audit

By: Angelica Moody

1,245 Cards –

52 Decks –

60 Learners

Sample Decks: Capital Budgeting, Corporate Governance, Cost Accounting

Show Class
Accounting

Accounting

By: Matthew Miller

1,335 Cards –

54 Decks –

145 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
BEC Retake

BEC Retake

By: Kimberly Provenzano

1,248 Cards –

34 Decks –

3 Learners

Sample Decks: BEC Ratios, Working Capital, Capital Budgeting

Show Class
PASSED AUD UCSB

PASSED AUD UCSB

By: Suzanne Green

450 Cards –

23 Decks –

9 Learners

Sample Decks: Internal Control - Concepts and Stds, Internal Control - Trans Cycles, Audit Evidence - Concepts Standards

Show Class
NINJA AUD

NINJA AUD

By: Andria Zimmerman

272 Cards –

8 Decks –

42 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
BIO 120.01

BIO 120.01

By: Micaiah Magallanes

489 Cards –

12 Decks –

9 Learners

Sample Decks: Scope of Microbiology, History of Microbiology, Prokaryotic Cells: Morphology, Cell Wall & Membrane

Show Class
Audit Sampling

Audit Sampling

By: Matt Wice

272 Cards –

8 Decks –

36 Learners

Sample Decks: AUD Sampling, AUD Reports, Engagement Planning

Show Class
BMG year 1

BMG year 1

By: Anna Rijs

1,622 Cards –

22 Decks –

126 Learners

Sample Decks: deeltoets 1, AVV blok 1, Deeltoets 2

Show Class
Assurance

Assurance

By: Santhous Sivasuntharam

604 Cards –

33 Decks –

732 Learners

Sample Decks: Chapter 1 Concept of and need for assurance, Chapter 2: Process of assurance: obtraining an engagemtn, Chapter 4 Planning the assignment

Show Class
Master 3000 Prep

Master 3000 Prep

By: Fraser Gow

360 Cards –

31 Decks –

235 Learners

Sample Decks: MLC, Pilotage, Stability

Show Class
CPA

CPA

By: KARLA PAYAN

1,320 Cards –

54 Decks –

35 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
B787

B787

By: Petyosk Ekrinsky

999 Cards –

22 Decks –

16 Learners

Sample Decks: Limitations, Maneuvers, Weather

Show Class
Audit

Audit

By: Liene Linde

773 Cards –

23 Decks –

13 Learners

Sample Decks: Audit, Audit Sampling, Audit Reports

Show Class
CPA

CPA

By: kelsey shireman

1,710 Cards –

58 Decks –

29 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class
CITP

CITP

By: pham Le

315 Cards –

29 Decks –

14 Learners

Sample Decks: Risk Assessment (a), Fraud Considerations, Internal Controls & IT General Controls 1

Show Class
Audit

Audit

By: MARY SPURR

1,200 Cards –

23 Decks –

1 Learner

Sample Decks: Audit, Chapter 1 -- Engagement Responsibilities, Chapter 2 -- Professional Standards

Show Class
Audit

Audit

By: Sonia Hernandez

291 Cards –

9 Decks –

33 Learners

Sample Decks: Audit Reports, Audit Sampling, Engagement Planning

Show Class

Brainscape's Knowledge GenomeTM

Learn Internal Control

Top Internal Control Flashcards Ranked by Quality

Contrôle interne

By: Sandrine Ngendahayo

Accounting Internal Control Systems

By: Mike Eberly

Gouvernance, Contrôle Interne, Audit Interne

By: Nathan Bobongo

Internal Control

By: Sam Singh

BEC Internal Control

By: James Boyd

CPA AUD Flashcards

By: Arisa Rodkumnord

Audit

By: MYRIAM GOTENI

CPA - Audit

By: Greg Palmer

AUD

By: Frank Smith

CPA Exam

By: Juan Gomez

ACG 5627

By: Kia Rainey

CIB 011 - Drug Offences

By: J E

Audit CPA

By: Terri Richburg

Auditing

By: Chris Evers

CRJ-900 Mesa CL-65 Study - Updated To Latest Study Guide (Feb 3rd 2023)

By: Brad T

AFM275 MCQs

By: Emily Nilsen

Advanced Systems

By: Steve Wolownik

CPR Week 2

By: Don Rees

GCSE History

By: Sam Pullan

CPA_AUD

By: Josephine CPA

A-Level Biology

By: Holly Grey

CPA Flashcards

By: Chris Rella

CPA Review - AUD

By: Josh Sykes

Internal Auditing

By: Lumka Salmani

CIB 011 - Drug Offences - 09/21 - NHDJ27

By: Nathan Hessell

P3 - Risk Management

By: Leandri Joubert

PHYSIOLOGY

By: Christine Joyce

CAP- AUD Section

By: Jessica Marie

BEC Flash Cards

By: Sarah Godfrey

Auditing & Attestation

By: Stephanie Hudson

Accounting

By: Omotola Atolagbe

CPA AUDIT

By: Andrew Ortega

CITP - Certified Information Technology Professional Exam

By: Vivianne DENU

CPA Audit

By: Angelica Moody

Accounting

By: Matthew Miller

BEC Retake

By: Kimberly Provenzano

PASSED AUD UCSB

By: Suzanne Green

NINJA AUD

By: Andria Zimmerman

BIO 120.01

Brainscape's Knowledge Genome^TM