Archives: Flashcards

Understanding Internal Controls A10-107x

What is a material weakness?

By GerryB67 |
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Understanding Internal Controls A10-106x

What are significant risks?

By GerryB67 |
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Understanding Internal Controls A10-105x

Name the five components of internal controls.

By GerryB67 |
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Understanding Internal Controls A10-104x

Name the three objectives of internal control.

By GerryB67 |
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