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Internal Auditing

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

By: Lumka Salmani
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Decks in this class (9)

Introduction to Internal Auditing
Define internal auditing,
What does ippf stand for,
How many elements are there in th...
23  cards
The Internal Auditor's Interactions with key role players
State the four cornerstone of eff...,
What happens when the four corner...,
What is internal auditing
60  cards
The Professional Internal Auditor
Which professional designation cr...,
The iacf distinguishes between what,
Which ten core competency areas f...
71  cards
Internal control
Why does management uses strategi...,
Define structure,
Define policy
94  cards
Introduction to IT controls
What is it auditing,
State the different types of inte...,
What is it controls divided into
12  cards
Purchase and payment cycles
What is management responsibility,
What do internal auditors perform,
Explain characteristics of this c...
71  cards
Revenue and receipts
True or falsemanagement is respon...,
What should management implement ...,
What should management identify i...
107  cards
Internal audit tools and techniques
Where is the recording of engagem...,
Finish the sentenceworking papers...,
What should working paper be kept
74  cards
Internal Audit Process
What is an audit,
What do internal auditor audits,
True or falsea list of criteria i...
97  cards

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Internal Auditing

  • Class purpose General learning

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Internal Auditing
  • 13 decks
  • 274 flashcards
  • 87 learners
Decks: Chapter 8 Risk Of Fraud Illegal Acts, Chapter 9 Managing The Internal Audit Fu, Chapter 10 Audit Evidence And Working Pa, And more!
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