Internal Controls And Coso Framework Flashcards & Quizzes | Brainscape

Top Internal Controls And Coso Framework Flashcards Ranked by Quality

ACG 5627

ACG 5627

By: Kia Rainey

1,374 Cards –

14 Decks –

2,407 Learners

Sample Decks: Chapter 1: The Demand for Audit and Other Assurance Services, Chapter 2: The CPA Profession, Chapter 3: Audit Reports

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Undeleted

Undeleted

By: Andrew Brister

1,569 Cards –

58 Decks –

6 Learners

Sample Decks: Process/Project Management, Globalization, Financial Risk Management, Decisions, valuation, COSO and ERM framework, IT becker quick notes

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BEC

BEC

By: Tanner Rasmussen

974 Cards –

141 Decks –

2 Learners

Sample Decks: COSO, Internal Controls, 17 Principles of Internal Control, Types of Limitations of Accounting Controls

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Accounting Informations System

Accounting Informations System

By: CeCelia Alchin

162 Cards –

8 Decks –

1 Learner

Sample Decks: Sarbanes-Oxley Act (SOX) Titles, Committee of Sponsoring Organizations (COSO) Internal Control Framework, Dodd-Frank Wall Street Reform & Consumer Protection Act*

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BU477 Midterm

BU477 Midterm

By: Alana Leclair

149 Cards –

7 Decks –

5 Learners

Sample Decks: Chapter 4 - Audit Responsibilities and Objectives, Chapter 5 - Audit Evidence, Chapter 6 - Client Acceptance, Planning, and Materiality

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Accounting 200

Accounting 200

By: CeCelia Alchin

71 Cards –

3 Decks –

3 Learners

Sample Decks: assets, liabilities, and equity, Committee of Sponsoring Organizations (COSO) Internal Control Framework, Committee of Sponsoring Organizations (COSO) Internal Control Framework COPY

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BEC

BEC

By: Jennifer Fode

811 Cards –

16 Decks –

2 Learners

Sample Decks: 1 Business Processes, Risks & Internal Control, 2 Accounting Cycles & Corporate Governance, 3 COSO Enterprise Risk Management Framework

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CPA BEC July 2023

CPA BEC July 2023

By: VG Exec manager

704 Cards –

30 Decks –

2 Learners

Sample Decks: Acronyms and Lists BEC- IMPORTANT COSO stuff, BEC Formulas, Internal Control Frameworks

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BEC

BEC

By: Peter Shortsleeves

554 Cards –

57 Decks –

3 Learners

Sample Decks: Corp Rights & Responsibilities, Types & Principles of Accounting Controls, COSO & COSO ERM

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BEC

BEC

By: Kat Jones

152 Cards –

8 Decks –

1 Learner

Sample Decks: BEC1, COSO, Planning and Measurement

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BEC

BEC

By: Stephanie Goldsmith

165 Cards –

15 Decks –

1 Learner

Sample Decks: Economics, COSO Internal Controls Framework, COSO Enterprise Risk Management Framework

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Business Environment and Concepts

Business Environment and Concepts

By: Sheledia Bailey

865 Cards –

144 Decks –

2 Learners

Sample Decks: Corporate Rights, Responsibilities, and Authority, Types and Principles of Accounting Controls, Introduction to COSO and the COSO Cube

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Internal Audit - Part 1, 2 and 3

Internal Audit - Part 1, 2 and 3

By: Hui Ying Tang

32 Cards –

8 Decks –

1 Learner

Sample Decks: COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives

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BEC Notes

BEC Notes

By: John Ilagan

64 Cards –

9 Decks –

1 Learner

Sample Decks: 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)

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CT BC

CT BC

By: Tom Milton

25 Cards –

8 Decks –

1 Learner

Sample Decks: COSO Integrated Framework for internal control, COSO Enterprise Risk Management, COSO Control and Control Change Monitoring

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BEC

BEC

By: Rhyna Chipelo

46 Cards –

11 Decks –

1 Learner

Sample Decks: Study Unit 1 - Business processes, Risks, and Internal Controls, Unit 2 - Accounting Cycles and Corporate Governance, Unit 3 - COSO Enterprise Risk Mgt. Framework

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