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AUD 3 - INTERNAL CONTROL

This class was created by Brainscape user Isaac Leshman. Visit their profile to learn more about the creator.

By: Isaac Leshman
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Decks in this class (12)

3.13 - I/C REPORTS AND COMMUNICATION - FINANCIAL STATEMENT AUDIT
313 i c reports and communication...,
313 i c reports and communication...
2  cards
3.04 - SOX AND BASIC CONCEPTS
304 sox and basic conceptsan audi...,
304 sox and basic conceptswhich o...
2  cards
3.03 - UNDERSTANDING THE I/C STRUCTURE
303 understanding the i c structu...,
303 understanding the i c structu...,
303 understanding the i c structu...
8  cards
3.14 - I/C REPORTS AND COMMUNICATION, ATTESTATION ENGAGEMENT
314 i c reports and communication...,
314 i c reports and communication...,
314 i c reports and communication...
4  cards
3.06 - OPERATING CYCLES: REVENUE CYCLE
306 operating cycles revenue cycl...,
306 operating cycles revenue cycl...,
306 operating cycles revenue cycl...
4  cards
3.07 - OPERATING CYCLES: SPENDING CYCLE
307 operating cycles spending cyc...,
307 operating cycles spending cyc...,
307 operating cycles spending cyc...
3  cards
3.08 - OPERATING CYCLES: PERSONNEL AND PAYROLL
308 operating cycles personnel an...,
308 operating cycles personnel an...
2  cards
3.09 - OPERATING CYCLES: INVESTING, FINANCING, AND PRODUCTION AND CONVERSION CYCLES
309 operating cycles investing fi...,
309 operating cycles investing fi...
2  cards
3.11 - DOCUMENTATION OF I/C STRUCTURE
311 documentation of i c structur...
1  cards
3.02 - 5 COMPONENTS OF INTERNAL CONTROL (CRIME)
302 5 components of internal cont...,
302 5 components of internal cont...,
302 5 components of internal cont...
3  cards
3 - TBS and DRS
3 outlining the findings upon rev...,
3 outlining the findings upon rev...,
3 outlining the findings upon rev...
8  cards
3 - TBS
Select internal control procedure...,
Select internal control procedure...,
Select internal control procedure...
15  cards

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AUD 3 - INTERNAL CONTROL

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