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  • Internal Control
    Internal Control

    Internal Control

    By: Khalid Amin
    Obtaining Understanding of I/C, Evaluating Internal Control, Assessing Control Risk Under AICPA Standards ...
    10
    Decks
    290
    Flashcards
    40
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  • Contrôle interne et gouvernance - CTB1400 - PARTIE 1
    Contrôle interne et gouvernance - CTB1400 - PARTIE 1

    Contrôle interne et gouvernance - CTB1400 - PARTIE 1

    By: Kinnie Mériau
    Chapitre 1, Chapitre 2, Chapitre 3 ...
    6
    Decks
    161
    Flashcards
    5
    Learners
  • Interne Unternehmensrechnung und Controlling
    Interne Unternehmensrechnung und Controlling

    Interne Unternehmensrechnung und Controlling

    By: Cornelia Schon Laven
    Kapitel 1.1 -1.2, Kapitel: 1.3-1.5, Kapitel: 2.1 - 2.2 ...
    4
    Decks
    102
    Flashcards
    1
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  • Interne Unternehmensrechnung und Controlling
    Interne Unternehmensrechnung und Controlling

    Interne Unternehmensrechnung und Controlling

    By: Simon Dahlhues
    Einführung, Koordinationsproblematik, Budgetierung ...
    5
    Decks
    168
    Flashcards
    3
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  • Contrôle interne II
    Contrôle interne II

    Contrôle interne II

    By: Kinnie Mériau
    Introduction à la certification et l'audit, L'éthique et déontologie professionnelle de l'auditeur, Planification préliminaire de l'audit (1er partie) ...
    5
    Decks
    151
    Flashcards
    2
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  • Contrôle interne FDS
    Contrôle interne FDS

    Contrôle interne FDS

    By: jacob choquette
    Cours #9 - Assertions, Cours #10 - Cycle achats, créditeurs et décaissements
    2
    Decks
    65
    Flashcards
    3
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  • Corporate Governance, Corporate Ethics, Risk Management, Internal Control
    Corporate Governance, Corporate Ethics, Risk Management, Internal Control

    Corporate Governance, Corporate Ethics, Risk Management, Internal Control

    By: Jeloh Simo
    Corporate Governance - Chapter 1
    1
    Decks
    36
    Flashcards
    2
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  • Interne controle
    Interne controle

    Interne controle

    By: Tamara Derks
    Hoofdstuk 4, Hoofdstuk 6, Hoofdstuk 7 ...
    12
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    60
    Flashcards
    2
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  • Contrôle Interne Et Verifications
    Contrôle Interne Et Verifications

    Contrôle Interne Et Verifications

    By: Sébastien Gaudreault
    Examen 1, Examen 2
    2
    Decks
    58
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    1
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  • Gestion De Contrôle Interne
    Gestion De Contrôle Interne

    Gestion De Contrôle Interne

    By: Laurie Jalbert
    Chapitre 1, Chapitre 2, Chapitre 3
    3
    Decks
    24
    Flashcards
    1
    Learner
  • boom tarat tarat ICP
    boom tarat tarat ICP

    boom tarat tarat ICP

    By: sinuka sinuko
    Bank Internal Control
    1
    Decks
    91
    Flashcards
    1
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  • Governance Business Ethics, Risk Mgt., and Internal Control
    Governance Business Ethics, Risk Mgt., and Internal Control

    Governance Business Ethics, Risk Mgt., and Internal Control

    By: Jade Lexi
    midterm quiz
    1
    Decks
    81
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    2
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  • Contrôle interne
    Contrôle interne

    Contrôle interne

    By: Judith Lalande
    Examen final (après INTRA), Examen final (avant INTRA)
    2
    Decks
    21
    Flashcards
    1
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  • Introduction to Auditing and Internal Control
    Introduction to Auditing and Internal Control

    Introduction to Auditing and Internal Control

    By: Lance Vermeulen
    An Introduction to Auditing, Preliminary and Planning Phase, Internal Control Evaluation ...
    10
    Decks
    99
    Flashcards
    1
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  • Contrôle Interne
    Contrôle Interne

    Contrôle Interne

    By: Aïchatou Tandjigora
    L’environnement réglementaire et professionnel, Introduction : Le CAC, Approche par les risques ...
    5
    Decks
    89
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    2
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  • 4-Internal Control-Transaction Cycle
    4-Internal Control-Transaction Cycle

    4-Internal Control-Transaction Cycle

    By: kent harding
    specific transaction cycles, revenue/receipts-sales, revenue receipts - cash ...
    5
    Decks
    27
    Flashcards
    9
    Learners
  • Internal Control
    Internal Control

    Internal Control

    By: Apiphany Smith
    Internal Control
    1
    Decks
    43
    Flashcards
    6
    Learners
  • AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control
    AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

    AUD 2 - Quality Control, Engagement Acceptance, Planning, and Internal Control

    By: User Unknown
    M2-Documentation, M3-Terms of Engagement, M4-Planning ...
    8
    Decks
    92
    Flashcards
    3
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  • Internal Auditing & the Entity Control Environment
    Internal Auditing & the Entity Control Environment

    Internal Auditing & the Entity Control Environment

    By: Melissa Prompuntagorn
    History of Auditing/Internal Auditing (1/20), Internal Auditing Overview (1/25), International Professional Practices Framework (1/27) ...
    5
    Decks
    73
    Flashcards
    3
    Learners
  • Interne controle
    Interne controle

    Interne controle

    By: Rahiem Bechan
    Week 1, Week 2, Week 3
    3
    Decks
    17
    Flashcards
    1
    Learner
  • Internal Controls
    Internal Controls

    Internal Controls

    By: William Duquette
    Séance 1, Séance 2 - Le fondement du contrôle interne, Séance 3 - L'évaluation des risques ...
    6
    Decks
    88
    Flashcards
    2
    Learners
  • Contrôle interne
    Contrôle interne

    Contrôle interne

    By: Laurence Boulay
    Cours 2-Référentiels de contrôle interne, Cours 5-Assertions, Cours 4-comité d'audit ...
    4
    Decks
    79
    Flashcards
    2
    Learners
  • Contrôle interne
    Contrôle interne

    Contrôle interne

    By: Noémie Lapointe
    Cours 3 - Gouvernance, Cours 5 - Assertions
    2
    Decks
    77
    Flashcards
    2
    Learners
  • Audit - Internal Control
    Audit - Internal Control

    Audit - Internal Control

    By: Kayan Tse
    Internal Control
    1
    Decks
    43
    Flashcards
    1
    Learner
  • Internal Audit - Part 1, 2 and 3
    Internal Audit - Part 1, 2 and 3

    Internal Audit - Part 1, 2 and 3

    By: Hui Ying Tang
    COSO Internal Control Framework - 17 principles, Control Frameworks, COSO Objectives ...
    8
    Decks
    32
    Flashcards
    2
    Learners
  • Internal Controls
    Internal Controls

    Internal Controls

    By: Laura Wooten
    Midterm
    1
    Decks
    47
    Flashcards
    2
    Learners
  • M1 - Internal Control Frameworks
    M1 - Internal Control Frameworks

    M1 - Internal Control Frameworks

    By: Carla Wilson
    Internal Control Frameworks, ERM Frameworks, Sarbanes-Oxley Act of 2002 ...
    4
    Decks
    87
    Flashcards
    1
    Learner
  • CPA Exam - Internal Control
    CPA Exam - Internal Control

    CPA Exam - Internal Control

    By: Brock Gustafson
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • Internal Control
    Internal Control

    Internal Control

    By: Brett Cohen
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners
  • Internal Control
    Internal Control

    Internal Control

    By: Juan Cereceres
    Internal Control
    1
    Decks
    43
    Flashcards
    2
    Learners

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