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4-Internal Control-Transaction Cycle

This class was created by Brainscape user kent harding. Visit their profile to learn more about the creator.

By: kent harding
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Decks in this class (5)

specific transaction cycles
Transaction cycles,
Internal control consists of 5 in...,
Control activities
3  cards
revenue/receipts-sales
Revenue receipts cycle,
Revenue sales cycle in order,
Segregation of duties applicable ...
7  cards
revenue receipts - cash
Cycle starts when the check comes...,
Scaresegregation of duties,
Scarecontrols physical controls
7  cards
Expenditure/Disbursements
Purchasing activities in a transa...,
Disbursement activities in a tran...,
Difference between accounts payab...
5  cards
Misc cycles
Scaresegregation of duties,
Scarecontrols physical controls,
Scareauthorization
5  cards

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4-Internal Control-Transaction Cycle

  • Class purpose General learning

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