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Learn Control Frameworks
Study Control Frameworks using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
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Learners
User Generated flashcards
(9)
Decks
Flashcards
Learners
Audit
Audit
By: james pearson
Chapter 1 - Principles,
Chapter 2 - Business Systems,
Chapter 3 - Planning, Controlling And Recording
...
14
Decks
67
Flashcards
1
Learner
BEC Internal Control
BEC Internal Control
By: James Boyd
COSO Framework Objectives,
COSO Framework Internal Control,
COSO Cube
...
4
Decks
18
Flashcards
1
Learner
BEC
BEC
By: FELECHIA OATES
REGULATION,
ERM STRATEGY,
Marginal Revenue/Marginal Cost
...
6
Decks
24
Flashcards
1
Learner
CT BC
CT BC
By: Tom Milton
COSO Integrated Framework for internal control,
COSO Enterprise Risk Management,
COSO Control and Control Change Monitoring
...
8
Decks
25
Flashcards
1
Learner
AUD
AUD
By: Tanner Rasmussen
Introduction and Preference,
MIPPS Introduction and Conceptual Framework,
Conflicts of Interest, Directorships, and Gifts
...
139
Decks
943
Flashcards
1
Learner
Audit
Audit
By: BJ Waguespack
MIPPs introduction and Conceptual Framework,
Conflicts of Interest, Directorships and Gifts,
Reporting Income and Subordination of Judgment
...
113
Decks
683
Flashcards
1
Learner
BEC
BEC
By: Rhyna Chipelo
Study Unit 1 - Business processes, Risks, and Internal Controls,
Unit 2 - Accounting Cycles and Corporate Governance,
Unit 3 - COSO Enterprise Risk Mgt. Framework
...
11
Decks
46
Flashcards
1
Learner
January 1-50
January 1-50
By: Sagar Kosti
Agnihotri Committee,
Role of Governors,
Tholu Bommalata
...
50
Decks
201
Flashcards
1
Learner
Sales EQ
Sales EQ
By: Lauren van Es
Chapter 4: Pattern Painting, Cognitive Biases and Heuristics,
Chapter 6: Shaping Win Probability,
Chapter 8: Empathy
...
20
Decks
52
Flashcards
1
Learner
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