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Certificate Level: Assurance

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

By: Ellie White
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Decks in this class (6)

Practice Qs
Numerical sequence need not neces...,
As part of her analytical procedu...,
When auditing a provision which t...
73  cards
3. The nature and process for effective internal controls
What are internal controls,
Why do small companies have probl...,
Match the example with the contro...
12  cards
4. Internal controls systems
1 one to one checking2 segregatio...,
Which of the three of the followi...,
Which three of the following are ...
11  cards
6. Revenue System
Which two of the following are ri...,
Assuming all controls are operati...
2  cards
7. Payroll System
Which three of the following woud...,
Which one of the following intern...,
For each deficiency select its as...
3  cards
5. Gathering sufficient and appropriate evidence
Which three of the following are ...,
Which two of the following descri...,
Which two of the following descri...
5  cards

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Certificate Level: Assurance

  • Class purpose General learning

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