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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

  • AUD
    AUD

    AUD

    By: Leslie Humphries
    542 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • P3
    P3

    P3

    By: N3 Manics
    772 Cards – 
    4 Decks – 
    1 Learner
    Sample Decks: A. Enterprise Risk, B. Strategic risk, C. Internal controls
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  • FAR
    FAR

    FAR

    By: Lesley Canfield
    1,306 Cards – 
    54 Decks – 
    4 Learners
    Sample Decks: FAR, Audit Reports, Audit Sampling
    Show Class
  • BUS 319: Accounting Information Systems
    BUS 319: Accounting Information Systems

    BUS 319: Accounting Information Systems

    By: Colin Lieske
    170 Cards – 
    4 Decks – 
    80 Learners
    Sample Decks: Chapter 1: The Information System, Chapter 2: Introduction To Transaction Processing, Chapter 3: Ethics, Fraud, And Internal Control
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  • Anatomy and Physiology
    Anatomy and Physiology

    Anatomy and Physiology

    By: Zoe Hale
    395 Cards – 
    15 Decks – 
    94 Learners
    Sample Decks: The Body And Its Internal Environment, The Nervous System, The Endocrine System
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  • 011 Drugs
    011 Drugs

    011 Drugs

    By: Sean Burgess
    182 Cards – 
    10 Decks – 
    3 Learners
    Sample Decks: Offences, Definitions For Offences - drug dealing, General - Drug Dealing
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  • accounting
    accounting

    accounting

    By: Chris Gibbs
    544 Cards – 
    17 Decks – 
    1 Learner
    Sample Decks: AUD, Audit Reports, Audit Sampling
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  • Auditing
    Auditing

    Auditing

    By: s marty
    481 Cards – 
    16 Decks – 
    43 Learners
    Sample Decks: Topic 1 - Intro to Auditing, Topic 2 - Business Processes, Internal Control and Financial Report Preparation, Topic 3 - Fundamental Audit Concepts
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  • Reproduction, Development and Aging
    Reproduction, Development and Aging

    Reproduction, Development and Aging

    By: Libby Halligan
    730 Cards – 
    30 Decks – 
    14 Learners
    Sample Decks: Intro and Hypothalamus, The Pituitary, Female Tract, Oogenesis and Endocrine Control 1
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  • BEC-Weaker
    BEC-Weaker

    BEC-Weaker

    By: Yoshiko Ishida
    130 Cards – 
    12 Decks – 
    56 Learners
    Sample Decks: W40-Corporate Governance, W40-Internal Control, W40-Enterprise Risk Management
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  • CDFM CG Maj
    CDFM CG Maj

    CDFM CG Maj

    By: Eric Majeska
    1,021 Cards – 
    12 Decks – 
    21 Learners
    Sample Decks: Module 3 without auditing, modules 1.1 and 1.2, 1.3 Internal controls
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  • AUD
    AUD

    AUD

    By: Carol Wills
    544 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • AUD-Flash
    AUD-Flash

    AUD-Flash

    By: Peter Odogbo
    550 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • audit sampling
    audit sampling

    audit sampling

    By: liliana arroyo
    244 Cards – 
    7 Decks – 
    7 Learners
    Sample Decks: Audit Sampling, Engagement Planning, Evidence and Risk
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  • AUD
    AUD

    AUD

    By: Agnes Jung
    544 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • CPA AUD 2015
    CPA AUD 2015

    CPA AUD 2015

    By: Tabitha B
    544 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • Auditing
    Auditing

    Auditing

    By: jk Jona
    542 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • CPA
    CPA

    CPA

    By: Angelia Gibbs
    544 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • BEC
    BEC

    BEC

    By: Grace-Allison Patchett
    1,046 Cards – 
    17 Decks – 
    5 Learners
    Sample Decks: Corporate Governance (M40), Internal Control (M40), Enterprise Risk Management (M40)
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  • CPA Flashcard
    CPA Flashcard

    CPA Flashcard

    By: Shawn Yu
    542 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • AUD
    AUD

    AUD

    By: Christine Maeng
    542 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
    Show Class
  • Audit
    Audit

    Audit

    By: Uthmani Talbot
    550 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Professional Responsibilities, International Auditing, Internal Control
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  • AUIDT
    AUIDT

    AUIDT

    By: MAITRI GHADIYALI
    542 Cards – 
    16 Decks – 
    1 Learner
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • PH 166
    PH 166

    PH 166

    By: Joan Ravalo
    959 Cards – 
    28 Decks – 
    226 Learners
    Sample Decks: PH166 intro/Analytical Components, Specimen Collection &Handling, International SI Units
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  • CPA Audit and Assurance
    CPA Audit and Assurance

    CPA Audit and Assurance

    By: Jerene Heng
    272 Cards – 
    8 Decks – 
    6 Learners
    Sample Decks: Audit Reports, Audit Sampling, Engagement Planning
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  • AS
    AS

    AS

    By: Harry Lockyer
    511 Cards – 
    15 Decks – 
    1 Learner
    Sample Decks: Concept Of And Need For Assurance, Process Of Assurance: Obtaining And Engagement, Process Of Assurance: Planning The Assigment
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  • AFM275 Discussion questions & problems
    AFM275 Discussion questions & problems

    AFM275 Discussion questions & problems

    By: Emily Nilsen
    175 Cards – 
    11 Decks – 
    2 Learners
    Sample Decks: Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I
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  • CPA Exam Auditing
    CPA Exam Auditing

    CPA Exam Auditing

    By: Janette Bauer
    319 Cards – 
    9 Decks – 
    7 Learners
    Sample Decks: Financial Stmt Audits, Audit Reports, Audit Sampling
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  • Yr 2 - Cardiology System
    Yr 2 - Cardiology System

    Yr 2 - Cardiology System

    By: Esme Cosham
    1,267 Cards – 
    25 Decks – 
    6 Learners
    Sample Decks: Cardiology System Intro, Development of Heart, Embryology Heart Glossary
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  • 2015
    2015

    2015

    By: Judy B
    1,495 Cards – 
    67 Decks – 
    3 Learners
    Sample Decks: Professional Responsibilities, Audit Reports, Audit Sampling
    Show Class

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