Learn Internal Controls

Study Internal Controls using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
Brainscape Certified Flashcards (0)
Decks
Flashcards
Learners
User-Generated Flashcards (6.4K+)
Decks
Flashcards
Learners
  • logistics management 2
    logistics management 2

    logistics management 2

    By: andreas van niekkerk
    strategic logistics management, forecasting supply chain requirements, customer service...
    8
    Decks
    54
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Rhyna Chipelo
    Study Unit 1 - Business processes, Risks, and Internal Controls, Unit 2 - Accounting Cycles and Corporate Governance, Unit 3 - COSO Enterprise Risk Mgt. Framework...
    11
    Decks
    46
    Flashcards
    1
    Learner
  • Psychology Si 3 markers
    Psychology Si 3 markers

    Psychology Si 3 markers

    By: Kirandeep Kaur
    1.1: Conformity (majority influence), 1.2: Informational social influence (ISI), 1.2: Normative social influence (NSI)...
    11
    Decks
    38
    Flashcards
    1
    Learner
  • Certified Internal Auditor (CIA)
    Certified Internal Auditor (CIA)

    Certified Internal Auditor (CIA)

    By: Katherine Hertzfeld
    1. Foundations of Internal Auditing, 2. Independence, objectivity, Proficiency, Care, and Quality, 3. Governance...
    20
    Decks
    38
    Flashcards
    1
    Learner
  • Population Change
    Population Change

    Population Change

    By: Shamil Jeeawoody
    2. The Demographic Transition Model, 1.How Does Population Grow?, 3. How Do We Use Population Pyramids?...
    6
    Decks
    28
    Flashcards
    1
    Learner
  • use of terror - china
    use of terror - china

    use of terror - china

    By: isla taylor
    reunification campaigns - guangdong, reunification campaigns - xinjiang, reunification campaigns - tibet...
    15
    Decks
    86
    Flashcards
    1
    Learner
  • AF
    AF

    AF

    By: Darja Gridasova
    Analysts’ Influence on Managers’ Guidance, Buy-Side vs. Sell-Side, Determinants of market reactions to restatement announcements...
    7
    Decks
    33
    Flashcards
    1
    Learner
  • Audit and assurance
    Audit and assurance

    Audit and assurance

    By: Mai Lương Nguyễn
    Chapter 4: Code of ethics and conduct, Chapter 5: Internal audit, Chapter 9: Internal control...
    5
    Decks
    18
    Flashcards
    1
    Learner
  • DBA
    DBA

    DBA

    By: Basim Abid
    Types of Fraud, Types of Buisness Fraud, Law...
    6
    Decks
    30
    Flashcards
    1
    Learner
  • Auditing 20
    Auditing 20

    Auditing 20

    By: Summer Smyth
    0. Assumed Knowledge, 1. Assurance Framework, 2. Audit quality and pre-engagement activities...
    13
    Decks
    29
    Flashcards
    1
    Learner
  • CPA EXAM - AUD
    CPA EXAM - AUD

    CPA EXAM - AUD

    By: G Mc
    Financial Statement Audits, Planning Activities, Internal Control...
    14
    Decks
    22
    Flashcards
    1
    Learner
  • CT BC
    CT BC

    CT BC

    By: Tom Milton
    COSO Integrated Framework for internal control, COSO Enterprise Risk Management, COSO Control and Control Change Monitoring...
    8
    Decks
    25
    Flashcards
    1
    Learner
  • CPA BEC 2017
    CPA BEC 2017

    CPA BEC 2017

    By: Michael Wojtas
    Introduction to COSO, Internal Control, and the COSO Cube, 17 Principles of Internal Control, Types and Limitations of Accountng Control...
    5
    Decks
    25
    Flashcards
    1
    Learner
  • A Wiley Text Book BEC
    A Wiley Text Book BEC

    A Wiley Text Book BEC

    By: James Boyd
    Internal Controls, Enterprise Risk Management, Demand, Supply, and Market Equalibrium...
    7
    Decks
    19
    Flashcards
    1
    Learner
  • BUSS1030
    BUSS1030

    BUSS1030

    By: Jamie Ferreira
    Key Accounting Concepts, Introduction to Accounting, Business Transactions...
    5
    Decks
    22
    Flashcards
    1
    Learner
  • Attacks, Threats, Risks, and Vulnerabilities
    Attacks, Threats, Risks, and Vulnerabilities

    Attacks, Threats, Risks, and Vulnerabilities

    By: Brad Etier
    Threats, Vulnerabilities, Risks, Attacks, Internal vs External Threats, Malware Types...
    21
    Decks
    160
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Jessie Lin
    ERM Components, Principles, and Terms, ERM-Communication and Reporting, Financial Management...
    6
    Decks
    19
    Flashcards
    1
    Learner
  • Audit Part 2 Chapter 6 Onwards
    Audit Part 2 Chapter 6 Onwards

    Audit Part 2 Chapter 6 Onwards

    By: Ishaq Jarwar
    Test Of Control And Main Transaction, Sale System, Purchase System...
    28
    Decks
    29
    Flashcards
    1
    Learner
  • BEC Internal Control
    BEC Internal Control

    BEC Internal Control

    By: James Boyd
    COSO Framework Objectives, COSO Framework Internal Control, COSO Cube...
    4
    Decks
    18
    Flashcards
    1
    Learner
  • AUD 4 - AUDIT EVIDENCE
    AUD 4 - AUDIT EVIDENCE

    AUD 4 - AUDIT EVIDENCE

    By: Isaac Leshman
    4.17 - RELATED PARTY TRANSACTIONS, SPECIALISTS, INTERNAL AUDITORS, ESTIMATES, AND SUBSEQUENT EVENTS, 4.07 - FIN STATEMENT ACCTS: CASH, 4.11 - FIN STATEMENT ACCTS: PP&E AND CURRENT LIABILITIES...
    12
    Decks
    32
    Flashcards
    1
    Learner
  • ACC 225
    ACC 225

    ACC 225

    By: assignment cloud
    ACC 225 Complete Class, ACC 225 Week 1 CheckPoint Financial Statements, ACC 225 Week 1 DQ 1...
    30
    Decks
    30
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Sidney Hampton
    B1 COSO Internal Controls, B1 COSO ERM, B1 Business Process
    3
    Decks
    16
    Flashcards
    1
    Learner
  • XACC 280 / Assignmentcloud.com
    XACC 280 / Assignmentcloud.com

    XACC 280 / Assignmentcloud.com

    By: assignment cloud
    XACC 280 Complete Class, XACC 280 Week 1 Assignment Accounting Assumptions, Principles, and Constraints, XACC 280 Week 1 Assignment The Accounting Equation...
    25
    Decks
    25
    Flashcards
    1
    Learner
  • acc 220
    acc 220

    acc 220

    By: assignment cloud
    ACC 220 Complete Class, ACC 220 Week 1 Checkpoint Career Opportunities, ACC 220 Week 1 DQ 1 And DQ 2...
    20
    Decks
    21
    Flashcards
    1
    Learner
  • History
    History

    History

    By: Tinashe Chisuse
    Korean war, Cold war💔, Weimar Republic...
    12
    Decks
    613
    Flashcards
    1
    Learner
  • ACCY225
    ACCY225

    ACCY225

    By: Connor Doran
    SDLC, Data Managment In ACC, Business Processes...
    4
    Decks
    44
    Flashcards
    1
    Learner
  • Theme 4 - Global Business
    Theme 4 - Global Business

    Theme 4 - Global Business

    By: Simona Keremidchieva
    4.1.1 - Growing Economies, 4.1.2 - International Trade, 4.1.3 - Factors contributing to increased globalisation...
    16
    Decks
    416
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: nelson chiu
    Internal Control, CH2, Financial Risk Mgt
    3
    Decks
    15
    Flashcards
    1
    Learner
  • Health physics
    Health physics

    Health physics

    By: Robert Steele
    Types of radiation and radiation units, Biological effects of radiation, Sources of radiation...
    8
    Decks
    47
    Flashcards
    2
    Learners
  • Assurance
    Assurance

    Assurance

    By: Rhys Schofield
    Assurance, Topic 1 - The Concept of Assurance, Topic 2 - Obtaining and Planning Assurance Engagements...
    6
    Decks
    178
    Flashcards
    1
    Learner
← 1 … 210 211 212 213 214 215 →

Knowledge Genome

Brainscape helps you reach your goals faster, through stronger study habits.
© 2026 Bold Learning Solutions. Terms and Conditions