Learn Internal Control
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Internal Control
Internal Control
By: Khalid Amin
290 Cards –10 Decks –30 LearnersSample Decks: Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA StandardsShow Class -
Interne Unternehmensrechnung und Controlling
Interne Unternehmensrechnung und Controlling
By: Simon Dahlhues
168 Cards –5 Decks –1 LearnerSample Decks: Einführung, Koordinationsproblematik, BudgetierungShow Class -
Interne Unternehmensrechnung und Controlling
Interne Unternehmensrechnung und Controlling
By: Cornelia Schon Laven
102 Cards –4 Decks –1 LearnerSample Decks: Kapitel 1.1 -1.2, Kapitel: 1.3-1.5, Kapitel: 2.1 - 2.2Show Class -
Interne controle
Interne controle
By: Tamara Derks
60 Cards –12 Decks –1 LearnerSample Decks: Hoofdstuk 4, Hoofdstuk 6, Hoofdstuk 7Show Class -
Gestion De Contrôle Interne
Gestion De Contrôle Interne
By: Laurie Jalbert
24 Cards –3 Decks –1 LearnerSample Decks: Chapitre 1, Chapitre 2, Chapitre 3Show Class -
Introduction to Auditing and Internal Control
Introduction to Auditing and Internal Control
By: Lance Vermeulen
99 Cards –10 Decks –1 LearnerSample Decks: An Introduction to Auditing, Preliminary and Planning Phase, Internal Control EvaluationShow Class -
4-Internal Control-Transaction Cycle
4-Internal Control-Transaction Cycle
By: kent harding
27 Cards –5 Decks –8 LearnersSample Decks: specific transaction cycles, revenue/receipts-sales, revenue receipts - cashShow Class -
Internal Control
Internal Control
By: Apiphany Smith
43 Cards –1 Decks –6 LearnersSample Decks: Internal ControlShow Class -
Governance Business Ethics, Risk Mgt., and Internal Control
Governance Business Ethics, Risk Mgt., and Internal Control
By: Jade Lexi
81 Cards –1 Decks –1 LearnerSample Decks: midterm quizShow Class -
AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control
AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control
By: User Unknown
92 Cards –8 Decks –3 LearnersSample Decks: M2-Documentation, M3-Terms of Engagement, M4-PlanningShow Class -
Internal Auditing & the Entity Control Environment
Internal Auditing & the Entity Control Environment
By: Melissa Prompuntagorn
73 Cards –5 Decks –3 LearnersSample Decks: History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27)Show Class -
Interne controle
Interne controle
By: Rahiem Bechan
17 Cards –3 Decks –1 LearnerSample Decks: Week 1, Week 2, Week 3Show Class -
Internal Controls
Internal Controls
By: William Duquette
88 Cards –6 Decks –2 LearnersSample Decks: Séance 1, Séance 2 - Le fondement du contrôle interne, Séance 3 - L'évaluation des risquesShow Class -
Contrôle interne
Contrôle interne
By: Laurence Boulay
79 Cards –4 Decks –2 LearnersSample Decks: Cours 2-Référentiels de contrôle interne, Cours 5-Assertions, Cours 4-comité d'auditShow Class -
Contrôle interne
Contrôle interne
By: Noémie Lapointe
77 Cards –2 Decks –2 LearnersSample Decks: Cours 3 - Gouvernance, Cours 5 - AssertionsShow Class -
Auditing - Internal Control
Auditing - Internal Control
By: k j
43 Cards –1 Decks –2 LearnersSample Decks: Internal ControlShow Class -
Audit - Internal Control
Audit - Internal Control
By: Kayan Tse
43 Cards –1 Decks –1 LearnerSample Decks: Internal ControlShow Class -
M1 - Internal Control Frameworks
M1 - Internal Control Frameworks
By: Carla Wilson
87 Cards –4 Decks –1 LearnerSample Decks: Internal Control Frameworks, ERM Frameworks, Sarbanes-Oxley Act of 2002Show Class -
Internal Controls
Internal Controls
By: Laura Wooten
47 Cards –1 Decks –2 LearnersSample Decks: MidtermShow Class -
Internal Control
Internal Control
By: Brett Cohen
43 Cards –1 Decks –2 LearnersSample Decks: Internal ControlShow Class -
internal control
internal control
By: LING SWAN NG
43 Cards –1 Decks –2 LearnersSample Decks: Internal ControlShow Class -
Internal Control
Internal Control
By: Juan Cereceres
43 Cards –1 Decks –2 LearnersSample Decks: Internal ControlShow Class -
CPA Exam - Internal Control
CPA Exam - Internal Control
By: Brock Gustafson
43 Cards –1 Decks –2 LearnersSample Decks: Internal ControlShow Class -
AUD 3 - INTERNAL CONTROL
AUD 3 - INTERNAL CONTROL
By: Isaac Leshman
54 Cards –12 Decks –2 LearnersSample Decks: 3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT, 3.04 - SOX AND BASIC CONCEPTS, 3.03 - UNDERSTANDING THE I/C STRUCTUREShow Class -
Controle Interne
Controle Interne
By: Renée-Susie Labelle
35 Cards –9 Decks –2 LearnersSample Decks: Chapitre 1, Chapitre 2, Chapitre 3Show Class -
3-Internal Control-Concepts and Standards
3-Internal Control-Concepts and Standards
By: kent harding
35 Cards –6 Decks –2 LearnersSample Decks: 1-internal control concepts, 2-internal control concepts, 1-internal control standardsShow Class -
Internal Audit - Part 1, 2 and 3
Internal Audit - Part 1, 2 and 3
By: Hui Ying Tang
32 Cards –8 Decks –1 LearnerSample Decks: COSO Internal Control Framework - 17 principles, Control Frameworks, COSO ObjectivesShow Class -
Internal Control Policies
Internal Control Policies
By: Ma. Uriah Alcantara
81 Cards –1 Decks –1 LearnerSample Decks: Bank Internal ControlShow Class -
ACCT2000 - Business Process & Internal Controls
ACCT2000 - Business Process & Internal Controls
By: Kathryn M
54 Cards –4 Decks –1 LearnerSample Decks: Module 1, Module 2, Module 3Show Class -
internal control
internal control
By: N Miller
43 Cards –1 Decks –1 LearnerSample Decks: Internal ControlShow Class