Internal Controls

Internal Controls

Assessment

Flashcard

Professional Development

Hard

Created by

Wayground Content

FREE Resource

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10 questions

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1.

FLASHCARD QUESTION

Front

Internal controls are processes designed to provide reasonable assurance regarding the achievement of which objective?

Back

All of the above

2.

FLASHCARD QUESTION

Front

Management has a legal and professional responsibility to be sure that financial statements are prepared in accordance with reporting requirements of applicable accounting frameworks.

Back

TRUE

3.

FLASHCARD QUESTION

Front

Who is the Quality Assurance Senior Manager of our organization?

Back

Kristi

4.

FLASHCARD QUESTION

Front

Who is our Quality Assurance Technical & Administrative Manager of our organization?

Back

Ridgely

5.

FLASHCARD QUESTION

Front

Which of the following types of audit have we NOT been subject to: Federal/State, Liberty Bank & Trust, Workman's Compensation?

Back

Constant Contact

6.

FLASHCARD QUESTION

Front

What is one software that is NOT used for internal control purposes? GivePulse, Microsoft Planner, Network for Good, Adobe, Netchex

Back

Adobe

7.

FLASHCARD QUESTION

Front

Which firm conducts our internal audit?

Back

EisnerAmper LLP

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