Brainscape's Knowledge GenomeTM

Browse over 1 million classes created by top students, professors, publishers, and experts.


See full index

Learn Internal Controls

Study Internal Controls using smart web & mobile flashcards created by top students, teachers, and professors. Prep for a quiz or learn for fun!
Brainscape Certified flashcards
(0)
Decks
Flashcards
Learners
User Generated flashcards
(30)
Decks
Flashcards
Learners
  • Audit Sampling
    Audit Sampling

    Audit Sampling

    By: Matt Wice
    AUD Sampling, AUD Reports, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    39
    Learners
  • Accounting
    Accounting

    Accounting

    By: Matthew Miller
    Audit Reports, Audit Sampling, Engagement Planning ...
    54
    Decks
    1,335
    Flashcards
    147
    Learners
  • CITP - Certified Information Technology Professional Exam
    CITP - Certified Information Technology Professional Exam

    CITP - Certified Information Technology Professional Exam

    By: Vivianne DENU
    Acronyms and Glossary, Chapter 1 - Risk Assessment, Chapter 2 - Fraud Considerations ...
    7
    Decks
    483
    Flashcards
    349
    Learners
  • NINJA AUD
    NINJA AUD

    NINJA AUD

    By: Andria Zimmerman
    Audit Reports, Audit Sampling, Engagement Planning ...
    8
    Decks
    272
    Flashcards
    42
    Learners
  • Audit
    Audit

    Audit

    By: Liene Linde
    Audit, Audit Sampling, Audit Reports ...
    23
    Decks
    773
    Flashcards
    13
    Learners
  • BIO 120.01
    BIO 120.01

    BIO 120.01

    By: Micaiah Magallanes
    Scope of Microbiology, History of Microbiology, Prokaryotic Cells: Morphology, Cell Wall & Membrane ...
    12
    Decks
    489
    Flashcards
    9
    Learners
  • Assurance
    Assurance

    Assurance

    By: Santhous Sivasuntharam
    Chapter 1 Concept of and need for assurance, Chapter 2: Process of assurance: obtraining an engagemtn, Chapter 4 Planning the assignment ...
    33
    Decks
    604
    Flashcards
    953
    Learners
  • Audit
    Audit

    Audit

    By: Alisha Pruitt
    Audit, Audit Reports, Audit Sampling ...
    17
    Decks
    545
    Flashcards
    2
    Learners
  • AIR REGULATIONS
    AIR REGULATIONS

    AIR REGULATIONS

    By: Madhuri Narkhede
    CH1 / DEFINITIONS AND ABBREVIATIONS, CH2 / INTERNATIONAL ORGANISATIONS AND CONVENTIONS, CH3 / AIRWORTHINESS OF AIRCRAFT ...
    28
    Decks
    1,036
    Flashcards
    28
    Learners
  • BMG year 1
    BMG year 1

    BMG year 1

    By: Anna Rijs
    deeltoets 1, AVV blok 1, Deeltoets 2 ...
    22
    Decks
    1,622
    Flashcards
    127
    Learners
  • CPA
    CPA

    CPA

    By: kelsey shireman
    Audit Reports, Audit Sampling, Engagement Planning ...
    58
    Decks
    1,710
    Flashcards
    32
    Learners
  • CPA
    CPA

    CPA

    By: KARLA PAYAN
    Audit Reports, Audit Sampling, Engagement Planning ...
    54
    Decks
    1,320
    Flashcards
    36
    Learners
  • CL-65 Study Guide
    CL-65 Study Guide

    CL-65 Study Guide

    By: Chris Riddle
    Weights & Loading, Electrical, Hydraulic System ...
    25
    Decks
    520
    Flashcards
    23
    Learners
  • Accounting Flashcards 1
    Accounting Flashcards 1

    Accounting Flashcards 1

    By: Sheldon Sheridan
    Audit Reports, Audit Sampling, Engagement Planning ...
    54
    Decks
    1,320
    Flashcards
    27
    Learners
  • CITP
    CITP

    CITP

    By: pham Le
    Risk Assessment (a), Fraud Considerations, Internal Controls & IT General Controls 1 ...
    29
    Decks
    315
    Flashcards
    14
    Learners
  • Audit
    Audit

    Audit

    By: Sonia Hernandez
    Audit Reports, Audit Sampling, Engagement Planning ...
    9
    Decks
    291
    Flashcards
    34
    Learners
  • Master 3000 Prep
    Master 3000 Prep

    Master 3000 Prep

    By: Fraser Gow
    MLC, Pilotage, Stability ...
    31
    Decks
    360
    Flashcards
    249
    Learners
  • Systems
    Systems

    Systems

    By: Eric Niedzwiecki
    Systems - Transformers, High Voltage Equipment, Aux Power ...
    97
    Decks
    2,511
    Flashcards
    3
    Learners
  • AUD
    AUD

    AUD

    By: Shannon Stephenson
    Audit Reports, Audit Sampling, Engagement Planning ...
    11
    Decks
    456
    Flashcards
    23
    Learners
  • AUD
    AUD

    AUD

    By: Laura Stryjewski
    IT (Computer) Auditing, Planning Activities, Financial Statement Audits ...
    15
    Decks
    578
    Flashcards
    17
    Learners
  • AUD
    AUD

    AUD

    By: John Smith
    Audit Reports, Audit Sampling, Engagement Planning ...
    17
    Decks
    555
    Flashcards
    3
    Learners
  • Bachelor
    Bachelor

    Bachelor

    By: Tobias Nordlohne
    Aufbau Gesundheits-und Sozialsystem, Leistungsmanagement, Ethik ...
    25
    Decks
    1,404
    Flashcards
    19
    Learners
  • Mesa airlines Cl65
    Mesa airlines Cl65

    Mesa airlines Cl65

    By: Mathew Mathew
    AFCS, Book Marked, Acronym Guide ...
    54
    Decks
    1,458
    Flashcards
    18
    Learners
  • CPA - Audit
    CPA - Audit

    CPA - Audit

    By: Sam Dowell
    Audit Reports, Audit Sampling, Engagement Planning ...
    16
    Decks
    578
    Flashcards
    2
    Learners
  • B787
    B787

    B787

    By: Petyosk Ekrinsky
    Limitations, Maneuvers, Weather ...
    22
    Decks
    1,000
    Flashcards
    17
    Learners
  • LESSONS FOR PRELIMS
    LESSONS FOR PRELIMS

    LESSONS FOR PRELIMS

    By: Kristine Mungcal
    CHAPTER 2 STRATBUS GENERAL ENVIRONMENT, CHAPTER 2 STRATBUS PART 2., CHAPTER 1 STRATBUS ...
    8
    Decks
    519
    Flashcards
    9
    Learners
  • Auditing
    Auditing

    Auditing

    By: Emily Tong
    Audit Reports, Audit Sampling, Engagement Planning ...
    16
    Decks
    544
    Flashcards
    2
    Learners
  • CPA
    CPA

    CPA

    By: Veronica Beecham
    Accounting Changes, Bonds Debt Restructure, Consolidations ...
    55
    Decks
    1,320
    Flashcards
    13
    Learners
  • FAR
    FAR

    FAR

    By: Nkem Abogo-Ugwokegbe
    Accounting Changes, Bonds Debt Restructure, Consolidations ...
    54
    Decks
    1,320
    Flashcards
    14
    Learners
  • Hieu Audit Chap 2
    Hieu Audit Chap 2

    Hieu Audit Chap 2

    By: Hieu Nguyen
    II. Financial Statement Audits - Accounting vs Auditing, II. Financial Statement Audits - GAAS and Principles, II. Financial Statement Audits - Professional Standards ...
    28
    Decks
    634
    Flashcards
    3
    Learners

Knowledge Genome

Brainscape helps you reach your goals faster, through stronger study habits.
© 2024 Bold Learning Solutions. Terms and Conditions