This class was created by Brainscape user Khalid Amin. Visit their profile to learn more about the creator.
By:
Khalid Amin
- decks
- flashcards
- learners
Decks in this class (10)
Obtaining Understanding of I/C
When obtaining an understanding o...,
An auditor uses the knowledge pro...,
Decision tables differ from progr...
31
cards
Evaluating Internal Control
In obtaining an understanding of ...,
When an auditor discovered that c...,
After obtaining an understanding ...
57
cards
Assessing Control Risk Under AICPA Standards
Which of the following analytical...,
As a result of analytical procedu...,
Analytical procedures used in ris...
49
cards
Performing Procedures in Response to Assessed Risks
An audit client failed to maintai...,
The reliance placed on substantiv...,
Which of the following should an ...
16
cards
Internal Control—Required Communications
After testing a client s internal...,
A material weakness involves a re...,
Which of the following statements...
20
cards
Using the Work of an Internal Audit Function
Miller retailing inc maintains a ...,
When assessing internal auditors ...,
In assessing the competence of a ...
29
cards
Specific Transaction Cycles
Tracing bills of lading to sales ...,
Which of the following sets of du...,
Proper segregation of functional ...
7
cards
Revenue/Receipts—Sales
To determine whether internal con...,
Shipments to customers were recor...,
Which of the following fraudulent...
28
cards
Revenue/Receipts—Cash
Which of the following would be t...,
Which of the following is not a b...,
Employers bond employees who hand...
17
cards
Expenditures/Disbursements
Propex corporation uses a voucher...,
Jackson the purchasing agent of j...,
A client s materials purchasing c...
36
cards
More about
Internal Control
- Class purpose General learning
Learn faster with Brainscape on your web, iPhone, or Android device. Study Khalid Amin's Internal Control flashcards now!
How studying works.
Brainscape's adaptive web mobile flashcards system will drill you on your weaknesses, using a pattern guaranteed to help you learn more in less time.
Add your own flashcards.
Either request "Edit" access from the author, or make a copy of the class to edit as your own. And you can always create a totally new class of your own too!
What's Brainscape anyway?
Brainscape is a digital flashcards platform where you can find, create, share, and study any subject on the planet.
We use an adaptive study algorithm that is proven to help you learn faster and remember longer....
Looking for something else?
Interne Unternehmensrechnung und Cont...
- 5 decks
- 168 flashcards
- 1 learners
Decks:
Einfuhrung, Koordinationsproblematik, Budgetierung, And more!
control
- 38 decks
- 2110 flashcards
- 2 learners
Decks:
1 Front Of Neck, L1 Intro To The Human Brain, 2 Face And Skull, And more!
