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Learn Internal Control

Study Internal Control using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!

Top Internal Control Flashcards Ranked by Quality

  • CPA Exam
    CPA Exam

    CPA Exam

    By: Michael Lin
    1,311 Cards – 
    53 Decks – 
    2 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • CPA AUD
    CPA AUD

    CPA AUD

    By: James Kim
    271 Cards – 
    8 Decks – 
    3 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • ACCA F8 Audit and Assurance
    ACCA F8 Audit and Assurance

    ACCA F8 Audit and Assurance

    By: Lorena Cazaciuc
    109 Cards – 
    11 Decks – 
    15 Learners
    Sample Decks: 2. Statutory and audit regulation, The concept of audit and other assurance engagements, UK Corporate governance
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  • Brainstem and cranial nerves
    Brainstem and cranial nerves

    Brainstem and cranial nerves

    By: Kolby Condos
    159 Cards – 
    5 Decks – 
    21 Learners
    Sample Decks: Brainstem 1, Brainstem II: Eye movements and pupillary control, Internal structures and vascular supply
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  • BEC AUDIT NINJA FLASH CARDS
    BEC AUDIT NINJA FLASH CARDS

    BEC AUDIT NINJA FLASH CARDS

    By: Valeriya Sattler
    1,320 Cards – 
    13 Decks – 
    2 Learners
    Sample Decks: Audit, Audit Reports, Audit Sampling
    Show Class
  • 2014 ALL
    2014 ALL

    2014 ALL

    By: Tina Tina
    1,267 Cards – 
    52 Decks – 
    2 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • CSQS - Corporate Governance
    CSQS - Corporate Governance

    CSQS - Corporate Governance

    By: Evan Laframboise
    195 Cards – 
    5 Decks – 
    8 Learners
    Sample Decks: General Principles of Corporate Governance, Other Governance Issues, Governance in Practice
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  • Biomechanics of Strength and Injury
    Biomechanics of Strength and Injury

    Biomechanics of Strength and Injury

    By: Daniel Ashton
    228 Cards – 
    15 Decks – 
    20 Learners
    Sample Decks: Loading of the Musculoskeletal system, Biological Materials, Uncontrollable Factors
    Show Class
  • CPA
    CPA

    CPA

    By: Cynthia Wang
    1,327 Cards – 
    58 Decks – 
    4 Learners
    Sample Decks: CAP REG, Individual Taxation, Corporate Taxation
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  • AUD
    AUD

    AUD

    By: tijana jovanovic
    261 Cards – 
    15 Decks – 
    32 Learners
    Sample Decks: Internal Control, Random Test Qs, Audit Evidence - Concepts & Standards
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  • POM
    POM

    POM

    By: Colin Tan
    1,198 Cards – 
    16 Decks – 
    7 Learners
    Sample Decks: Chapter 6: Fundamentals of Organising, Chapter 4: Strategic and Tactical Planning, Chapter 7: Job Design and Delegation
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  • Neuroscience
    Neuroscience

    Neuroscience

    By: Annette Liem
    1,456 Cards – 
    39 Decks – 
    10 Learners
    Sample Decks: Unit 1 - Introduction to Neuroscience, Unit 1 - Early Development of Nervous System, Unit 1 - Axonal Growth, Synaptogenesis, and Tropism
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  • Audit
    Audit

    Audit

    By: Charles Merritt
    620 Cards – 
    11 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • PTRS 852 - Neuro PT 1 Final
    PTRS 852 - Neuro PT 1 Final

    PTRS 852 - Neuro PT 1 Final

    By: Kelsy Schoen
    467 Cards – 
    13 Decks – 
    64 Learners
    Sample Decks: Voluntary Movement, Question Bank, Tract Review
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  • AUD
    AUD

    AUD

    By: Cheryl Boodoo
    272 Cards – 
    8 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • AUD CPA
    AUD CPA

    AUD CPA

    By: Alina Petrauskaite
    1,025 Cards – 
    29 Decks – 
    215 Learners
    Sample Decks: Audit and Attestation Green Book Lee, Auditing and More White Book Hogan, Audit Evidence Ivory Book Tidrick
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  • Auditing
    Auditing

    Auditing

    By: Amanda Roberts
    650 Cards – 
    26 Decks – 
    4 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • Criminology
    Criminology

    Criminology

    By: Michaela Akinlabi
    379 Cards – 
    22 Decks – 
    1 Learner
    Sample Decks: sociological theories, individualistic theories of criminality, social changes
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  • History
    History

    History

    By: William Duncan
    682 Cards – 
    10 Decks – 
    4 Learners
    Sample Decks: Peace Treaties, League of Nations, Collapse of International Peace (before WW2)
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  • A Level Business Theme 2
    A Level Business Theme 2

    A Level Business Theme 2

    By: Grace O'Mahoney
    519 Cards – 
    25 Decks – 
    192 Learners
    Sample Decks: 2.1.1 Internal finance, 2.3.1 Profit, 2.4.4 Quality Management
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  • AUDITING THEORY
    AUDITING THEORY

    AUDITING THEORY

    By: Bobby Dee
    649 Cards – 
    17 Decks – 
    2 Learners
    Sample Decks: AT - AUDIT OVERVIEW, AT - PROFESSIONAL STANDARDS, AT - AUDITOR'S RESPONSIBILITY
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  • AUD
    AUD

    AUD

    By: Monio Mark
    665 Cards – 
    33 Decks – 
    9 Learners
    Sample Decks: Audited Financial Statements, Professional Standards, Reports on Audited Financial Statements
    Show Class
  • Exercise Physiology Exam #1
    Exercise Physiology Exam #1

    Exercise Physiology Exam #1

    By: Ericka Merriweather
    176 Cards – 
    7 Decks – 
    149 Learners
    Sample Decks: Chapter 0 - Introduction to Exercise Physiology, Chapter 1 - Measurement of Work, Power, and Energy Expenditure, Chapter 2 - Control of the Internal Environment
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  • Auditing
    Auditing

    Auditing

    By: daniel foster
    238 Cards – 
    16 Decks – 
    5 Learners
    Sample Decks: Lecture 1 - Audit Framework, Lecture 2 - Planning and Risk assessment (1), Lecture 3 - Planning and risk assessment (2)
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  • Auditing
    Auditing

    Auditing

    By: Jamie Austad
    560 Cards – 
    18 Decks – 
    1 Learner
    Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling
    Show Class
  • Auditing and Assurance
    Auditing and Assurance

    Auditing and Assurance

    By: GAURA GUPTA
    271 Cards – 
    8 Decks – 
    5 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • SSK DRUGS
    SSK DRUGS

    SSK DRUGS

    By: Samir Khan
    105 Cards – 
    7 Decks – 
    4 Learners
    Sample Decks: 4. Electronic Options, 3. Controlled Deliveries, Tracking Devices, Internal Search and Concealment, 6. Prosecution Procedures
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  • aud2013
    aud2013

    aud2013

    By: Tina Tina
    560 Cards – 
    18 Decks – 
    1 Learner
    Sample Decks: Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling
    Show Class
  • Systems
    Systems

    Systems

    By: Larry King
    1,667 Cards – 
    53 Decks – 
    7 Learners
    Sample Decks: CCW, CCW Alarms, Containment Air Coolers
    Show Class
  • Year 12 Ancient History WACE
    Year 12 Ancient History WACE

    Year 12 Ancient History WACE

    By: Nicholas Cokis
    250 Cards – 
    12 Decks – 
    36 Learners
    Sample Decks: Internal Opposition to Pericles and the Periclean Building Program, Democratic Reform, First Peloponnesian War
    Show Class

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