Brainscape's Knowledge GenomeTM


Top Flashcards (Certified)
All Flashcards

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
  • 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
  • Certification I
    Certification I

    Certification I

    By: Maxime Bélair
    1. Introduction à la certification, 2. Audit des états financiers, 3. Évaluation du contrôle interne ...
    12
    Decks
    219
    Flashcards
    17
    Learners
  • Semester 1 Year 2
    Semester 1 Year 2

    Semester 1 Year 2

    By: Cormac Mathieson
    Thoracic Wall 1, Thoracic Wall 2, History Taking: The Cardiovascular System ...
    69
    Decks
    1,245
    Flashcards
    3
    Learners
  • 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
    Decks
    170
    Flashcards
    84
    Learners
  • Audit - Wiley
    Audit - Wiley

    Audit - Wiley

    By: Victoria Chau
    The Code of Professional Conduct, Module 1: Professional Responsibilities - Key Terms, Rule 101 & 102 Independence and Objectivity & Independence ...
    14
    Decks
    505
    Flashcards
    17
    Learners
  • Master 3000 Prep - Complete
    Master 3000 Prep - Complete

    Master 3000 Prep - Complete

    By: Dennis Watson
    Col Regs, Exam Time - Real, Master & Responsibilities ...
    39
    Decks
    504
    Flashcards
    18
    Learners
  • A level Business Studies Theme 4
    A level Business Studies Theme 4

    A level Business Studies Theme 4

    By: Emma Shearman
    Conditions the prompt trade, Growing economies, Assessment of a country as a market ...
    15
    Decks
    194
    Flashcards
    511
    Learners
  • CPA Courses
    CPA Courses

    CPA Courses

    By: Steff Edwards
    FAR, AUD- Sampling, AUD- Audit Reports ...
    37
    Decks
    1,314
    Flashcards
    11
    Learners
  • CPA Exam
    CPA Exam

    CPA Exam

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

    IGCSE History

    By: niran !
    Soviet Control of Eastern Europe, The Hungarian Uprising, Prague Spring ...
    14
    Decks
    261
    Flashcards
    36
    Learners
  • Anatomy and Physiology
    Anatomy and Physiology

    Anatomy and Physiology

    By: Zoe Hale
    The Body And Its Internal Environment, The Nervous System, The Endocrine System ...
    15
    Decks
    395
    Flashcards
    94
    Learners
  • Rechnungswesen Und Controlling
    Rechnungswesen Und Controlling

    Rechnungswesen Und Controlling

    By: Jannes Holborn
    Einführung, ExReWe: Bilanz, ExReWe: GuV ...
    7
    Decks
    162
    Flashcards
    1
    Learner
  • FAR
    FAR

    FAR

    By: Lesley Canfield
    FAR, Audit Reports, Audit Sampling ...
    54
    Decks
    1,306
    Flashcards
    4
    Learners
  • MD3001 NG
    MD3001 NG

    MD3001 NG

    By: Niamh Green
    Guided study pre MSA, Thoracic Wall 1 and 2, Thoracic Cavity 1 ...
    56
    Decks
    2,245
    Flashcards
    4
    Learners
  • AUD
    AUD

    AUD

    By: Jolene Miller
    Audit Reports, Audit Sampling, Engagement Planning ...
    33
    Decks
    863
    Flashcards
    4
    Learners
  • Auditing
    Auditing

    Auditing

    By: s marty
    Topic 1 - Intro to Auditing, Topic 2 - Business Processes, Internal Control and Financial Report Preparation, Topic 3 - Fundamental Audit Concepts ...
    16
    Decks
    481
    Flashcards
    43
    Learners
  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one ...
    15
    Decks
    213
    Flashcards
    35
    Learners
  • CIB 011 - Drug Offences
    CIB 011 - Drug Offences

    CIB 011 - Drug Offences

    By: Unknown Unknown
    Liability - Section 6(1)(a), Liability - Section 6(1)(b), Liability - Section 6(1)(c) ...
    14
    Decks
    221
    Flashcards
    4
    Learners
  • PMCOL 343
    PMCOL 343

    PMCOL 343

    By: Emily Liu
    1 - autonomic, 2-autonomic, 3- autonomic ...
    31
    Decks
    2,707
    Flashcards
    2
    Learners
  • MGT 406 - Strategic Management
    MGT 406 - Strategic Management

    MGT 406 - Strategic Management

    By: ELIZABETH GARCIA
    Environmental Scanning, Internal Scanning, Business Strategy ...
    12
    Decks
    439
    Flashcards
    21
    Learners
  • AUD
    AUD

    AUD

    By: Magen Hornsby
    Audit Reports, Engagement Planning, Evidence and Risk ...
    17
    Decks
    555
    Flashcards
    1
    Learner
  • AS
    AS

    AS

    By: Harry Lockyer
    Concept Of And Need For Assurance, Process Of Assurance: Obtaining And Engagement, Process Of Assurance: Planning The Assigment ...
    15
    Decks
    511
    Flashcards
    1
    Learner
  • CPA AUD
    CPA AUD

    CPA AUD

    By: James Kim
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    3
    Learners
  • ac
    ac

    ac

    By: Elcy Jennings
    Audit Reports, Audit Sampling, Engagement Planning ...
    54
    Decks
    1,320
    Flashcards
    3
    Learners
  • PHAR271
    PHAR271

    PHAR271

    By: Jordan Cyr
    EBM Intro, Threats to Internal Validity, Randomized Controlled Trials ...
    11
    Decks
    242
    Flashcards
    1
    Learner
  • Lear 45
    Lear 45

    Lear 45

    By: Samuel Steensland
    Aircraft General, Electrical System, APU ...
    31
    Decks
    445
    Flashcards
    29
    Learners
  • CDFM CG Maj
    CDFM CG Maj

    CDFM CG Maj

    By: Eric Majeska
    Module 3 without auditing, modules 1.1 and 1.2, 1.3 Internal controls ...
    12
    Decks
    1,021
    Flashcards
    22
    Learners
  • 2015
    2015

    2015

    By: Judy B
    Professional Responsibilities, Audit Reports, Audit Sampling ...
    67
    Decks
    1,495
    Flashcards
    3
    Learners
  • CPA Exam
    CPA Exam

    CPA Exam

    By: Joy Spears
    Ninja, Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity ...
    36
    Decks
    1,273
    Flashcards
    3
    Learners

Knowledge Genome

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