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Learn Internal Controls And Coso Framework

Study Internal Controls And Coso Framework using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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  • ACG 5627
    ACG 5627

    ACG 5627

    By: Kia Rainey
    Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports ...
    14
    Decks
    1,374
    Flashcards
    2,485
    Learners
  • COBGOVE
    COBGOVE

    COBGOVE

    By: Anthea Gabrielle Buenavista
    Corporate Governance Intro, POWER AND INFLUENCE, Organizational Dynamics ...
    10
    Decks
    157
    Flashcards
    1
    Learner
  • Undeleted
    Undeleted

    Undeleted

    By: Andrew Brister
    Process/Project Management, Globalization, Financial Risk Management, Decisions, valuation, COSO and ERM framework, IT becker quick notes ...
    58
    Decks
    1,569
    Flashcards
    6
    Learners
  • Accounting Informations System
    Accounting Informations System

    Accounting Informations System

    By: CeCelia Alchin
    Sarbanes-Oxley Act (SOX) Titles, Committee of Sponsoring Organizations (COSO) Internal Control Framework, Dodd-Frank Wall Street Reform & Consumer Protection Act* ...
    5
    Decks
    119
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Tanner Rasmussen
    COSO, Internal Controls, 17 Principles of Internal Control, Types of Limitations of Accounting Controls ...
    141
    Decks
    974
    Flashcards
    3
    Learners
  • BU477 Midterm
    BU477 Midterm

    BU477 Midterm

    By: Alana Leclair
    Chapter 4 - Audit Responsibilities and Objectives, Chapter 5 - Audit Evidence, Chapter 6 - Client Acceptance, Planning, and Materiality ...
    7
    Decks
    149
    Flashcards
    5
    Learners
  • BEC
    BEC

    BEC

    By: Jennifer Fode
    1 Business Processes, Risks & Internal Control, 2 Accounting Cycles & Corporate Governance, 3 COSO Enterprise Risk Management Framework ...
    16
    Decks
    811
    Flashcards
    2
    Learners
  • CPA BEC July 2023
    CPA BEC July 2023

    CPA BEC July 2023

    By: VG Exec manager
    Acronyms and Lists BEC- IMPORTANT COSO stuff, BEC Formulas, Internal Control Frameworks ...
    30
    Decks
    704
    Flashcards
    2
    Learners
  • BEC
    BEC

    BEC

    By: Kat Jones
    BEC1, COSO, Planning and Measurement ...
    8
    Decks
    152
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Peter Shortsleeves
    Corp Rights & Responsibilities, Types & Principles of Accounting Controls, COSO & COSO ERM ...
    57
    Decks
    554
    Flashcards
    3
    Learners
  • CPA ISC
    CPA ISC

    CPA ISC

    By: Unknown Unknown
    Chapter 1 - SOC PLANNING AND PERFORMING, Chapter 3 - Information Systems, Chapter 4 Data Management ...
    13
    Decks
    101
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Stephanie Goldsmith
    Economics, COSO Internal Controls Framework, COSO Enterprise Risk Management Framework ...
    15
    Decks
    165
    Flashcards
    1
    Learner
  • Business Environment and Concepts
    Business Environment and Concepts

    Business Environment and Concepts

    By: Sheledia Bailey
    Corporate Rights, Responsibilities, and Authority, Types and Principles of Accounting Controls, Introduction to COSO and the COSO Cube ...
    144
    Decks
    865
    Flashcards
    2
    Learners
  • Internal Audit - Part 1, 2 and 3
    Internal Audit - Part 1, 2 and 3

    Internal Audit - Part 1, 2 and 3

    By: Hui Ying Tang
    COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives ...
    8
    Decks
    32
    Flashcards
    1
    Learner
  • BEC Notes
    BEC Notes

    BEC Notes

    By: John Ilagan
    Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Financial and None Financial Reporting, Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, and Officers - Internal Control (Including COSO or Similar Framework), Corporate Governance - Rights, Duties, Responsibilities, Authority, Ethics of Directors, Officers - Enterprise Risk Management (Including COSO or Similar Framework) ...
    9
    Decks
    64
    Flashcards
    1
    Learner
  • CT BC
    CT BC

    CT BC

    By: Tom Milton
    COSO Integrated Framework for internal control, COSO Enterprise Risk Management, COSO Control and Control Change Monitoring ...
    8
    Decks
    25
    Flashcards
    1
    Learner
  • BEC
    BEC

    BEC

    By: Rhyna Chipelo
    Study Unit 1 - Business processes, Risks, and Internal Controls, Unit 2 - Accounting Cycles and Corporate Governance, Unit 3 - COSO Enterprise Risk Mgt. Framework ...
    11
    Decks
    46
    Flashcards
    1
    Learner

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