And internal contr Study guides, Class notes & Summaries

This document contains a summary or overview of all the lessons (notes) and slides of the course 'Risk management and internal control', taught by Kris Hardies. At the end of each part, the quizzes are added as well (with the right answers). No guest lectures or separate cases were added, as they can differ each year and contain solutions that are already available. Written in English. (2022/2023) (DM for lower price)

This is a super compact summary of Accounting Information Systems And Internal Control by Vaassen. All chapters are discussed in understandable English with a logical layout. Perfect preparation for the exam.

This is a new summary written in 2024, chapters 1 - 18 from Accounting Information Systems And Internal Control by E. H. J. Vaassen. Easy to read and perfect as preparation for the exam.

1. Corporate management (including the CEO) must certify monthly and annually their organization’s internal controls over financial reporting. ANS: F PTS: 1 2. Both the SEC and the PCAOB require management to use the COBIT framework for assessing internal control adequacy. ANS: F PTS: 1 3. Both the SEC and the PCAOB require management to use the COSO framework for assessing internal control adequacy. ANS: F PTS: 1 4. A qualified opinion on management’s assessment of internal control...

ACCT 4240A Chapter 13 Accounting Information Systems and Internal Controls Exam Question And Answers

AIS CH. 3: FRAUD, ETHICS, AND INTERNAL CONTROL EXAM 2023

Ethics, Fraud, and Internal Control Exam 2023 Questions and Answers

Chapter 3 - Ethics, Fraud, and Internal Control Exam with complete solutions

Chapter 3; Ethics, Fraud, and Internal Control Exam Questions with correct Answers

CDFM Module 1.3 (Risk ManagemeWhat is the name of the Department's internal control effort? - ANSWER Manager's Internal Control Program The purposes of the Federal Managers Financial Integrity Act of 1982 are to prevent waste or misuse of agency funds or property and to assure the accountability of what? - ANSWER Accountability of assets What do internal controls reasonably ensure? - ANSWER Objectives Operations: effectiveness and efficiency of operations Reporting: Reliability of repo...