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Zach Lewallen
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Decks in this class (20)
BEC Deck 1-Corporate Governance & Internal Control
Sox in section 407 provides that ...,
Section 922 of dodd frank amended...,
Preventive controls before the fa...
25
cards
BEC Deck 2-Economic Concepts
Many economic concepts relationsh...,
Ceteris paribus 2,
U y q x 3
27
cards
BEC Deck 3-Economic Concepts Cont'
3 industry independent entity ind...,
Strategic process summary of sequ...,
Pest analysis is an assessment of...
6
cards
BEC Deck 4-Financial Management
Sunk costs 1,
Opportunity costs 2,
Differential or incremental costs 3
29
cards
BEC Deck 5-Financial Mangement Cont'
Six different techniques for eval...,
Accounting rate of return simple ...,
Net present value approach 3
31
cards
BEC Deck 6-Financial Management Cont'
Operation activity ratios 1,
Accts receivable turnover 2,
Of days sales in average receivab...
31
cards
BEC Deck 7-Information & Communication Systems
Bit binary digit 1,
Byte 2,
Field 3
15
cards
BEC Deck 8-Planning & Measurement
Product cost 1,
Period costs 2,
Prime costs 3
29
cards
BEC Deck 9-Planning & Measurement Cont"
Breakeven point 1,
Contribution margin approach to b...,
Breakeven point in units 3
4
cards
AUD Deck 1-Financial Statement Audits
Auditing 1,
Purpose of an audit 2,
General standards there are 3 of ...
15
cards
AUD Deck 2-Planning Acitvities
Auditor s objective under au 210 ...,
Preconditions for an audit 2,
Agreement on audit engagement ter...
19
cards
Aud Deck 3-Internal Control Concepts and Standards
The auditor obtains an understand...,
Transaction cycle 2,
Flow charts of transaction cycles 3
13
cards
AUD Deck 4-Internal Control-Transaction Cycles
The framework scare is an acronym...,
Segregation of duties involves se...,
Edp it information technology con...
3
cards
AUD Deck 5-Audit Evidence-Concepts & Standards
Nature 1,
Timing 2,
Extent 3
31
cards
AUD Deck 6-Audit Evidence-Specific Audit Areas
Kiting 1,
The four assertions that professi...
2
cards
AUD Deck 7-Audit Sampling
Sampling 1,
There are two general approaches ...,
Attributes sampling 3
5
cards
AUD Deck 8-IT (Computer) Auditing
Systems analysts 1,
Programmer 2,
Operator 3
12
cards
AUD Deck 9-Audit Reports
The 4 reporting standards previou...,
Gaap 2,
Consistency 3
27
cards
AUD Deck 10-Other Types of Reports
Hypothetical transaction 1,
Reporting accountant 2,
Specific transaction 3
21
cards
AUD Deck 11-Other Professional Services
Attest engagement 1,
Assertion 2,
Responsible party 3
3
cards
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BEC Flashcards 1
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