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By:
Andrew Mitchell
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Decks in this class (22)
8/26 Chapter 1
The begin syllabus,
Textbook,
Grading is
21
cards
Chapter 1
Business process,
Four types of business processes,
Internal controls
57
cards
SUA Chapter 1
Footnotes,
Transactions,
Recording transactions take 5 steps
23
cards
Chapter 2
Source document,
Turnaround document,
General ledgers
37
cards
9/9 Chapter 2
Data,
Context,
Purpose
16
cards
9/16 Chapter 3
Materiality,
Fraud two types,
Override
17
cards
9/23 Class
Comparative balance sheet,
Grading on sua,
Deliverables
28
cards
9/30 Class
Controls,
Exam,
Coso
21
cards
Chapter 3
Stewardship,
Code of ethics,
Internal controls
55
cards
Chapter 5
0
cards
Exam 1 Study Guide
Coso,
Monitoring,
Information communication
67
cards
10/28 Class
Start on the project,
Purchasing subprocesses,
Good received not invoiced
4
cards
11/11 Class
Cycle,
Controls,
Periodic method
24
cards
Chapter 4
General controls,
Application controls,
Authentication of users
68
cards
11/18 Class IT Control
It controls,
It gcc s,
Application controls
29
cards
Chapter 6
Strategic management,
It governance,
It governance committee
39
cards
Chapter 8
Transaction processing systems,
Sales process,
Purchase order sales order
42
cards
Chapter 9
Transaction processing system,
Vendor,
Common carrier
27
cards
Chapter 10
Payroll processes,
Fixed asset processess,
Human resource department
14
cards
Chapter 11
Logistics,
Planning,
Research and development
42
cards
Chapter 12
Administrative processes,
Capital,
Source of capital processes
11
cards
12/2 Class Final Test Questions
Assessment,
4 synyster gates is the cfo synys...,
5 what is on a purchase order
59
cards
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ACCT 5410
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