Internals controls - Study guides, Class notes & Summaries

Looking for the best study guides, study notes and summaries about Internals controls? On this page you'll find 16 study documents about Internals controls.

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AP Psychology Important Terms 100% Correct
  • AP Psychology Important Terms 100% Correct

  • Exam (elaborations) • 13 pages • 2023
  • permissive parenting - ANSWER few expectations, nurturing and accepting, may lead to spoiled brats, don't require to children to behave appropriately, kids are less prone to heavy drinking adrenaline - ANSWER part of the endophrine system, helps to arouse the body in times of stress, is pursued even after a crisis, increases the stimulation of the heart and metabolic rate, SAME as epinephrine fight or flight - ANSWER the 3 stages of the response that we go through after being stressed, th...
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CompTIA PenTest+ Practice Questions & Answers Solved 100%
  • CompTIA PenTest+ Practice Questions & Answers Solved 100%

  • Exam (elaborations) • 163 pages • 2023
  • Available in package deal
  • Which of the following types of information is protected by rules in the United States that specify the minimum frequency of vulnerability scanning required for devices that process it? A) Insurance records B) medical records C) credit card data D) SSNs E) drivers license numbers - ACorrect Answer: credit card data Explanation: The Payment Card Industry Data Security Standard (PCI DSS) is an information security standard for organizations that handle branded credit cards from the major...
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IT Service Delivery and Support Exam Questions and Answers Latest Update Graded A+
  • IT Service Delivery and Support Exam Questions and Answers Latest Update Graded A+

  • Exam (elaborations) • 73 pages • 2024
  • IT Service Delivery and Support Exam Questions and Answers Latest Update Graded A+ A database administrator has detected a performance problem with some tables which could be solved through denormalization. This situation will increase the risk of: A. concurrent access. B. deadlocks. C. unauthorized access to data. D. a loss of data integrity. - Answers D. A loss of data integrity. Answer: D Answer: D Explanation: Normalization is the removal of redundant data elements from the dat...
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Financial Statement Fraud and the Fraud Triangle.docx
  • Financial Statement Fraud and the Fraud Triangle.docx

  • Other • 112 pages • 2023
  • In Chapter 3 we identified two major types of fraud: Occupational Fraud discussed starting on page 130 and Financial Statement Fraud discussed starting on page 135. While the Fraud Triangle and other questions below apply equally to both Occupational Fraud and Financial Statement Fraud; this DQ refers only to Financial Statement Fraud. 1. Briefly describe in your own words Financial Statement Fraud. 2. What is the auditors’ role in detecting and reporting Financial Statement Fraud? ...
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ACC201 ch7 Quiz
  • ACC201 ch7 Quiz

  • Exam (elaborations) • 5 pages • 2023
  • Multiple Choice Question 43 Which one of the following is not an objective of a system of internal controls? a. Safeguard company assets. b. Reduce the risks of errors. c. Enhance the accuracy and reliability of accounting records. - ANS-All of these are objectives of internal control. Multiple Choice Question 48 Internals control are concern with - ANS--safeguard assets -enhance the reliability of accounting records -increase the efficiency of operations -ensure compliance with laws ...
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AQA PSYCHOLOGY PAPER 1 2022 SOLUTION LATEST EDITION 100% CORRECT GUARANTEED GRADE A+
  • AQA PSYCHOLOGY PAPER 1 2022 SOLUTION LATEST EDITION 100% CORRECT GUARANTEED GRADE A+

  • Exam (elaborations) • 15 pages • 2023
  • What is obedience? A form of social influence in which an individual follows a direct order from a figure of authority. What was Milgram's (1964) study? Milgram (1964) sought an answer to why such a high proportion of the German population obeyed Hitler's commands to murder over 6 million Jews in the Holocaust and other social groups during WW2. Procedure: 40 US men were given the role of TEACHER through a fixed draw - ordered to administer (fake) electric shocks to LEARNER (confederate)...
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