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BSA-EL3

This class was created by Brainscape user Angelica Mae Salatan. Visit their profile to learn more about the creator.

By: Angelica Mae Salatan
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Decks in this class (11)

Operational Auditing: Principles and Techniques for a Changing World
Internal audit has undergone a si...,
What challenged the standard model 2,
What is the disadvantage of the s...
38  cards
Code of Ethics
It is an independent objective as...,
Purpose of the institute s code o...,
Two essential components of code ...
52  cards
3 -Operations Auditing
It is how the functional areas of...,
Limiting factors as to why enterp...,
Key issue for a business and its ...
7  cards
Auditing for the Three and Six Es
Three es 1,
The ratio between what we planned...,
Actual outputs correspond to the ...
23  cards
Chapter 2 - Business Processess
It is a set of discrete and defin...,
One of the shortcomings of the fu...,
One way of avoiding loose ends or...
42  cards
Chapter 3
This is a practical method of doc...,
What is the focus of sapgs 2,
Sapg documents offer an ideal bas...
16  cards
Performance Standard
The chief audit executive must ef...,
It refers to the mix of knowledge...,
It refers to the quantity of reso...
31  cards
Chapter 4 - Governance Processes
It is an independent objective as...,
Designed to promote the developme...,
Oecd means 3
49  cards
SEC Memorandum Circular NO. 19
Approved to promote the developme...,
Blank 2,
It is intended to raise the corpo...
21  cards
Chapter 6
It is the control exercised withi...,
The control exercised over the bu...,
Father of management theory 3
45  cards
Chapters 7 and 8
It sets the tone of an organizati...,
What are the factors of control e...,
Control objectives for a review o...
14  cards

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BSA-EL3

  • Class purpose General learning

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