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Learn Internal Controls

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

    CPA - All

    By: Mary Thomas
    Capital Budgeting, Corporate Governance, Cost Accounting ...
    58
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    2,221
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    auditoria

    auditoria

    By: gloria pilarte
    Audit Reports, Audit Sampling, Engagement Planning ...
    17
    Decks
    596
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  • CPA Exam
    CPA Exam

    CPA Exam

    By: Jeff Warner
    Capital Budgeting, Corporate Governance, Cost Accounting ...
    35
    Decks
    889
    Flashcards
    3
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  • Auditing
    Auditing

    Auditing

    By: s marty
    Topic 1 - Intro to Auditing, Topic 2 - Business Processes, Internal Control and Financial Report Preparation, Topic 3 - Fundamental Audit Concepts ...
    16
    Decks
    481
    Flashcards
    43
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  • CPA AUDIT
    CPA AUDIT

    CPA AUDIT

    By: bernice kidiiga
    Audit Reports, Audit Sampling, Engagement Planning ...
    11
    Decks
    349
    Flashcards
    2
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  • Yr 2 - Cardiology System
    Yr 2 - Cardiology System

    Yr 2 - Cardiology System

    By: Esme Cosham
    Cardiology System Intro, Development of Heart, Embryology Heart Glossary ...
    25
    Decks
    1,267
    Flashcards
    6
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  • CPA Audit and Assurance NEW
    CPA Audit and Assurance NEW

    CPA Audit and Assurance NEW

    By: Jerene Heng
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    6
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  • Medicine MD3001 cardiovascular system
    Medicine MD3001 cardiovascular system

    Medicine MD3001 cardiovascular system

    By: Aaron Dornan
    Thorax 1: Intro and Overview, Circulation of Blood, Heart, Internal structure, Chambers and valves, Surface anatomy ...
    44
    Decks
    1,235
    Flashcards
    26
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  • Anatomy and Physiology
    Anatomy and Physiology

    Anatomy and Physiology

    By: Zoe Hale
    The Body And Its Internal Environment, The Nervous System, The Endocrine System ...
    15
    Decks
    395
    Flashcards
    94
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  • PH 166
    PH 166

    PH 166

    By: Joan Ravalo
    PH166 intro/Analytical Components, Specimen Collection &Handling, International SI Units ...
    28
    Decks
    959
    Flashcards
    239
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  • CPA Audit
    CPA Audit

    CPA Audit

    By: Tamara Dupree
    Audit Reports, Audit Sampling, Engagement Planning ...
    17
    Decks
    595
    Flashcards
    2
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  • IGCSE History
    IGCSE History

    IGCSE History

    By: niran !
    Soviet Control of Eastern Europe, The Hungarian Uprising, Prague Spring ...
    14
    Decks
    261
    Flashcards
    33
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  • ICAS TC Assurance and Reporting
    ICAS TC Assurance and Reporting

    ICAS TC Assurance and Reporting

    By: Siyuan Guo
    Module 2 Corporate Governance, Module 3 Internal Control Systems, Module 4 Accounting information systems and control part one ...
    15
    Decks
    213
    Flashcards
    34
    Learners
  • 2014 ALL
    2014 ALL

    2014 ALL

    By: Tina Tina
    Audit Reports, Audit Sampling, Engagement Planning ...
    52
    Decks
    1,267
    Flashcards
    2
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  • AFM275 Discussion questions & problems
    AFM275 Discussion questions & problems

    AFM275 Discussion questions & problems

    By: Emily Nilsen
    Chapter 1: Systems fundamentals, Chapter 2: Business processes, Chapter 3: Database concepts I ...
    11
    Decks
    175
    Flashcards
    2
    Learners
  • aud2013
    aud2013

    aud2013

    By: Tina Tina
    Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling ...
    18
    Decks
    560
    Flashcards
    1
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  • CPA Exam
    CPA Exam

    CPA Exam

    By: Michael Lin
    Audit Reports, Audit Sampling, Engagement Planning ...
    53
    Decks
    1,311
    Flashcards
    2
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  • CPA AUD
    CPA AUD

    CPA AUD

    By: James Kim
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    271
    Flashcards
    3
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  • PHAR271
    PHAR271

    PHAR271

    By: Jordan Cyr
    EBM Intro, Threats to Internal Validity, Randomized Controlled Trials ...
    11
    Decks
    242
    Flashcards
    1
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  • CPA Review
    CPA Review

    CPA Review

    By: Lauren Yellock
    CPA Flashcards, Audit, Audit Reports ...
    56
    Decks
    1,334
    Flashcards
    2
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  • Audit - Wiley
    Audit - Wiley

    Audit - Wiley

    By: Victoria Chau
    The Code of Professional Conduct, Module 1: Professional Responsibilities - Key Terms, Rule 101 & 102 Independence and Objectivity & Independence ...
    14
    Decks
    505
    Flashcards
    12
    Learners
  • A level Business Studies Theme 4
    A level Business Studies Theme 4

    A level Business Studies Theme 4

    By: Emma Shearman
    Conditions the prompt trade, Growing economies, Assessment of a country as a market ...
    15
    Decks
    194
    Flashcards
    445
    Learners
  • BEC AUDIT NINJA FLASH CARDS
    BEC AUDIT NINJA FLASH CARDS

    BEC AUDIT NINJA FLASH CARDS

    By: Valeriya Sattler
    Audit, Audit Reports, Audit Sampling ...
    13
    Decks
    1,320
    Flashcards
    2
    Learners
  • BUS 319: Accounting Information Systems
    BUS 319: Accounting Information Systems

    BUS 319: Accounting Information Systems

    By: Colin Lieske
    Chapter 1: The Information System, Chapter 2: Introduction To Transaction Processing, Chapter 3: Ethics, Fraud, And Internal Control ...
    4
    Decks
    170
    Flashcards
    80
    Learners
  • Rechnungswesen Und Controlling
    Rechnungswesen Und Controlling

    Rechnungswesen Und Controlling

    By: Jannes Holborn
    Einführung, ExReWe: Bilanz, ExReWe: GuV ...
    7
    Decks
    162
    Flashcards
    1
    Learner
  • Auditing
    Auditing

    Auditing

    By: Jamie Austad
    Audit Reports - Clarified SAS, Audit Reports - Pre-Clarity, Audit Sampling ...
    18
    Decks
    560
    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
  • Auditing
    Auditing

    Auditing

    By: Amanda Roberts
    Audit Reports, Audit Sampling, Engagement Planning ...
    26
    Decks
    650
    Flashcards
    4
    Learners
  • CPA
    CPA

    CPA

    By: Cynthia Wang
    CAP REG, Individual Taxation, Corporate Taxation ...
    58
    Decks
    1,327
    Flashcards
    4
    Learners
  • ACCA F8 Audit and Assurance
    ACCA F8 Audit and Assurance

    ACCA F8 Audit and Assurance

    By: Lorena Cazaciuc
    2. Statutory and audit regulation, The concept of audit and other assurance engagements, UK Corporate governance ...
    11
    Decks
    109
    Flashcards
    17
    Learners

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