Brainscape's Knowledge GenomeTM


Top Flashcards (Certified)
All Flashcards

AUD 3 - INTERNAL CONTROL

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

By: Isaac Leshman
Start Studying

Decks in this class (12)

3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT
313 i c reports and communication...,
313 i c reports and communication...
2  cards
3.04 - SOX AND BASIC CONCEPTS
304 sox and basic concepts 1,
304 sox and basic concepts 2
2  cards
3.03 - UNDERSTANDING THE I/C STRUCTURE
303 understanding the i c structu...,
303 understanding the i c structu...,
303 understanding the i c structu...
8  cards
3.14 - I/C REPORTS AND COMMUNICATION, ATTESTATION ENGAGEMENT
314 i c reports and communication...,
314 i c reports and communication...,
314 i c reports and communication...
4  cards
3.06 - OPERATING CYCLES: REVENUE CYCLE
306 operating cycles revenue cycle 1,
306 operating cycles revenue cycle 2,
306 operating cycles revenue cycle 3
4  cards
3.07 - OPERATING CYCLES: SPENDING CYCLE
307 operating cycles spending cyc...,
307 operating cycles spending cyc...,
307 operating cycles spending cyc...
3  cards
3.08 - OPERATING CYCLES: PERSONNEL AND PAYROLL
308 operating cycles personnel an...,
308 operating cycles personnel an...
2  cards
3.09 - OPERATING CYCLES: INVESTING, FINANCING, AND PRODUCTION AND CONVERSION CYCLES
309 operating cycles investing fi...,
309 operating cycles investing fi...
2  cards
3.11 - DOCUMENTATION OF I/C STRUCTURE
311 documentation of i c structure 1
1  cards
3.02 - 5 COMPONENTS OF INTERNAL CONTROL (CRIME)
302 5 components of internal cont...,
302 5 components of internal cont...,
302 5 components of internal cont...
3  cards
3 - TBS and DRS
3 outlining the findings upon rev...,
3 outlining the findings upon rev...,
3 outlining the findings upon rev...
8  cards
3 - TBS
Select internal control procedure...,
Select internal control procedure...,
Select internal control procedure...
15  cards

More about
AUD 3 - INTERNAL CONTROL

  • Class purpose General learning

Learn faster with Brainscape on your web, iPhone, or Android device. Study Isaac Leshman's AUD 3 - INTERNAL CONTROL flashcards for their Hard Knockd class now!

How studying works.

Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.

Learn more about spaced repetition

Add your own flashcards.

Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!

What's Brainscape anyway?

Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.

We use an adaptive study algorithm that is proven to help you learn faster and remember longer....

Looking for something else?

Internal Control
  • 10 decks
  • 290 flashcards
  • 41 learners
Decks: Obtaining Understanding Of I C, Evaluating Internal Control, Assessing Control Risk Under Aicpa Stand, And more!
control
  • 38 decks
  • 2110 flashcards
  • 2 learners
Decks: 1 Front Of Neck, L1 Intro To The Human Brain, 2 Face And Skull, And more!
Find Flashcards
Make Flashcards
Brainscape helps you reach your goals faster, through stronger study habits.
© 2025 Bold Learning Solutions. Terms and Conditions