Internal Control flashcards
36 flashcard decks by 26 users
This Internal Control flashcards page on GoConqr gathers user-made decks on COSO, control weaknesses and IT controls. It offers university students and professional candidates material to practise control concepts, and teachers ready-made material for their classes. Explore over 30 flashcard resources, made by more than 20 users, and pick a deck to begin.
Flashcards
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14 cardsCOSO chapter 5 and Ramos What is control environment?
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57 cardsInternal Controls what is the difference between financial and management accounting
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24 cardsInternal Control Weaknesses Lack of segregation of duties
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21 cardsCOSO Chapter 1-4 What is the purpose of COSO framework?
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23 cardsChapter 5 Documenting and evaluating internal control What is normative and analytical documentation?
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31 cardsAudit 2 test 1 Three broad objectives of internal Controls
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26 cardsChapter 11 Vocab
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26 cardsChapter 11 Keywords
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26 cardsChapter 11 & Key Terms
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26 cardsAccounting Information Systems Chapter 11 Flashcards
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26 cardsChapter 11 Key Terms
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26 cardsChapter 13 Key Terms Ch 13 key terms
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26 cardsChapter 13 Key Words
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26 cardsChapter 13 Key Words Chapter 13 Key Words and their definitions for Accounting
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26 cardsChapter 11 key words
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15 cardsScientific papers Aschbaugh, Doyle both articles What is the purpose of article by Ashbaugh et al (Effect of Sox Internal Control)?
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17 cardsAudit Chapter 9 Define internal control
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23 cardsIC threats per process step in each cycle IC threats verkoop GENERAL (4)
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24 cardsChapter 10: Processing integrity and availability controls
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20 cardsProcessing Integrity/ Availability Controls
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12 cardsControl/Accounting Information Systems
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10 cardsInternal Controls CH7 What are the five components of an internal control system
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19 cardsChapter 4 Reasons for Incorrect Financial Statement
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17 cardsChapter 2 Internal Control What is value cycle?
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8 cardsCOSO IT and monitoring activities What are 1st COSO IT principle?
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11 cardsRSM427- Chp 3 IT Governance and General Controls Name the five components of a system//internal control forms
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7 cardsInternal Controls Why do we need internal controls?
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5 cardsUntitled
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4 cardsCOSO 7 What are control activities?
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19 cardsICAIS oral exam Explain the anthony framework
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20 cardsScientifif paper Gramling, Wagner and Dittmar, Hoitash and Jiang, Munsif What is the likely result of implementation of SOX requirements according to Gramlin?
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26 cardsChapter 15 Service org with limited flow of goods What are reconc. in restaurants?
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18 cardsSkill Category 9 Internal Control & Security
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6 cardsCH 7-8 F.A
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5 cards7 Principles Of Internal Controls & 4 Controls Over NC Assets what are the 7 principles of internal control?
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3 cardsCash What is cash? What is not cash?
More Internal Control resources
About internal control flashcards
GoConqr OriginalUsing Internal Control flashcards
Start with Internal Controls CH7 for questions on the components of an internal control system and the control environment. Its prompts give you a way to check your understanding before moving to a narrower topic.
For a more focused review, Internal Control Weaknesses covers examples such as segregation of duties and bank reconciliations. Another deck asks about COSO IT principles and monitoring activities. There are also cards on documenting and evaluating internal control.
Revise with the decks
Read each question, give your answer, then check the card. Return to the prompts you found difficult and try explaining them in your own words. If you want to see ideas laid out together, switch to a mind map on the Internal Control unit page. You can also use a quiz there to practise answering questions in another format.
Choose a deck and work through a few cards at your own pace.
Frequently asked questions
Which flashcards should I start with?
Try Internal Controls CH7 if you want to begin with the components of an internal control system and the control environment. For practical examples, move to Internal Control Weaknesses, which includes prompts on segregation of duties and bank reconciliations. You can return to either deck when you want to revisit a topic.
What topics do the flashcards cover?
The decks include questions on COSO, the control environment, control activities and IT principles. Other cards cover internal control weaknesses, documentation and evaluation, and processing integrity and availability controls. Browse the titles to find a deck that matches the topic you want to practise.
Are these flashcards free to use?
Yes. Every resource listed on this page is free to open and study, and you do not need an account. A free account also lets you save quiz scores and make your own quizzes, mind maps, flashcards and notes. The listed resources were made by GoConqr users.