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
(30)
Decks
Flashcards
Learners
  • AUD
    AUD

    AUD

    By: Cathy Ip
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Leslie Humphries
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • AUIDT
    AUIDT

    AUIDT

    By: MAITRI GHADIYALI
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Edronda Guiriba
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: jk Jona
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Christine Maeng
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: melissa suen
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    544
    Flashcards
    1
    Learner
  • CPA Flashcard
    CPA Flashcard

    CPA Flashcard

    By: Shawn Yu
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • Audit
    Audit

    Audit

    By: Meng Sun
    Audit Reports, Audit Sampling, Engagement Planning...
    16
    Decks
    542
    Flashcards
    1
    Learner
  • CPA AUD
    CPA AUD

    CPA AUD

    By: Margarita Williams
    Audit Reports, Audit Sampling, Engagement Planning...
    17
    Decks
    595
    Flashcards
    4
    Learners
  • Internal Auditing
    Internal Auditing

    Internal Auditing

    By: A Miles
    Chapter 8: Risk of Fraud & Illegal Acts, Chapter 9: Managing the Internal Audit Function, Chapter 10: Audit Evidence and Working Papers...
    13
    Decks
    274
    Flashcards
    121
    Learners
  • AUD2014
    AUD2014

    AUD2014

    By: Maldini Mohamed
    AUD2014, Audit Reports, Audit Sampling...
    17
    Decks
    542
    Flashcards
    1
    Learner
  • accounting
    accounting

    accounting

    By: Chris Gibbs
    AUD, Audit Reports, Audit Sampling...
    17
    Decks
    544
    Flashcards
    1
    Learner
  • AUD
    AUD

    AUD

    By: Shannon Stephenson
    Audit Reports, Audit Sampling, Engagement Planning...
    11
    Decks
    456
    Flashcards
    25
    Learners
  • CPA EXAM
    CPA EXAM

    CPA EXAM

    By: J Arellano
    Audit Reports, Audit Sampling, Engagement Planning...
    53
    Decks
    1,315
    Flashcards
    4
    Learners
  • sociology
    sociology

    sociology

    By: Jara Lopez
    cycle test 1, streaming - internal factors, Class differences in achievement...
    51
    Decks
    1,952
    Flashcards
    2
    Learners
  • CITP
    CITP

    CITP

    By: pham Le
    Risk Assessment (a), Fraud Considerations, Internal Controls & IT General Controls 1...
    29
    Decks
    315
    Flashcards
    14
    Learners
  • CDFM Module 1.1
    CDFM Module 1.1

    CDFM Module 1.1

    By: Rita Desmond
    Government Resource Management Environment, Manpower Management. 1.2, Personnel Management 1.3...
    4
    Decks
    131
    Flashcards
    64
    Learners
  • Cpa
    Cpa

    Cpa

    By: misbah musharaf
    Audit Reports, Audit Sampling, Engagement Planning...
    54
    Decks
    1,333
    Flashcards
    5
    Learners
  • AUDITING Flashcards
    AUDITING Flashcards

    AUDITING Flashcards

    By: Sosthene Andzouana
    Audit Reports, BEC, Audit Sampling...
    18
    Decks
    596
    Flashcards
    4
    Learners
  • CPA-ALL
    CPA-ALL

    CPA-ALL

    By: Frank Provo
    Audit Reports, Audit Sampling, Engagement Planning...
    52
    Decks
    1,280
    Flashcards
    5
    Learners
  • MPJE
    MPJE

    MPJE

    By: Marissa Hovey
    Controlled Substance Scheduling, Controlled substance incremental, Laws / Acts...
    14
    Decks
    379
    Flashcards
    2
    Learners
  • CL-65 Study Guide
    CL-65 Study Guide

    CL-65 Study Guide

    By: Fitz Shelton
    Fuel System, Weight's And Loading, Dimensions...
    25
    Decks
    736
    Flashcards
    30
    Learners
  • CPA
    CPA

    CPA

    By: China Jasmin
    Audit Reports, Audit Sampling, Engagement Planning...
    49
    Decks
    1,226
    Flashcards
    4
    Learners
  • BEC
    BEC

    BEC

    By: Jim Franz
    Audit Reports, Audit Sampling, Engagement Planning...
    77
    Decks
    2,174
    Flashcards
    10
    Learners
  • Business Ethics
    Business Ethics

    Business Ethics

    By: Colette Thro
    Internal Controls Framework, Enterprise Risk Management Frameworks, Sarbanes-Oaxly Act Of 2002...
    26
    Decks
    819
    Flashcards
    49
    Learners
  • CPA Exam
    CPA Exam

    CPA Exam

    By: Brian Laster
    Audit Reports, Audit Sampling, Engagement Planning...
    36
    Decks
    994
    Flashcards
    2
    Learners
  • AUD
    AUD

    AUD

    By: Laura Stryjewski
    IT (Computer) Auditing, Planning Activities, Financial Statement Audits...
    15
    Decks
    578
    Flashcards
    17
    Learners
  • F8
    F8

    F8

    By: Nicholas Appiah
    5 Internal audit, 6 Risk assessment, 7 Audit planning and docs...
    15
    Decks
    733
    Flashcards
    6
    Learners
  • Block 2
    Block 2

    Block 2

    By: John Whitman
    Reactor Coolant System, Reactor Coolant Pumps, Chemical and Volume Control System...
    8
    Decks
    254
    Flashcards
    1
    Learner

Knowledge Genome

Brainscape helps you reach your goals faster, through stronger study habits.
© 2025 Bold Learning Solutions. Terms and Conditions