Internal cont - Study guides, Class notes & Summaries
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Summary Accounting Information Systems And Internal Control - E.H.J.Vaasen - all chapters discussed
- Summary • 31 pages • 2023
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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.
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Summary Accounting Information Systems And Internal Control, chapters 1 - 18, E. H. J. Vaassen, new 2024
- Summary • 31 pages • 2024 Popular
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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.
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PUB4870 ASSIGNMENT 2023 (INTERNAL CONTROL)
- Essay • 8 pages • 2023
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PUB4870 ASSIGNMENT 2023 (INTERNAL CONTROL)
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Summary Risk Management and internal control 2022/2023
- Summary • 32 pages • 2023
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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)
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Private Law in a European and International Context - class and readings summary
- Class notes • 64 pages • 2022
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Complete class notes for Private Law in a European and International Context, class taken in Sept-Oct 2022 at UvA. 
Notes include thorough summaries on all reading materials, notes on the tutorials as well as preparatory questions for the exam.
Fear of missing out? Then don’t!
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Private Law in a European and International Context
- Summary • 57 pages • 2022
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Summary of the Seminars and Readings
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Payroll-Internal Control: Ch 1 exam 2024/2025 with 100% correct answers
- Exam (elaborations) • 14 pages • 2024
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application form correct answerspersonnel record which gives the applicant an opportunity to provide complete information as to personal qualifications, training, and experience. 
 
change in payroll rate form correct answersdocument that notifies the proper departments of a change in the employee's rate of remuneration. 
 
disability benefits correct answerspayments to employees who are absent from their jobs because of illness, accident, or disease not arising out of their employment. 
 
empl...
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HFMA test 5: Internal Control with Correct Solutions 2024
- Exam (elaborations) • 30 pages • 2024
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HFMA test 5: Internal Control with Correct 
Solutions 2024 
Administrative controls are characterized by: - Answer -Administrative Controls 
Administrative controls are characterized by: 
An organizational plan leading to management's authorization. 
Assigned responsibility for achieving organizational goals. 
A starting point for accounting controls. 
Sarbanes-Oxley Act of 2002 (SOX) 
This act was established to: - Answer -Sarbanes-Oxley Act of 2002 (SOX) 
This act was established to: 
Regulat...
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Cytoplasm is a clear, thick gel containing carbohydrates, lipids, proteins and other chemicals that surrounds the nucleus in a cell. Homeostasis is the condition where internal and external environments remain constant and in balanceCe The Four Phas
- Exam (elaborations) • 35 pages • 2024
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Cytoplasm 
is a clear, thick gel containing carbohydrates, lipids, proteins and other chemicals that surrounds the nucleus in a cell. 
 
 
 
Homeostasis 
is the condition where internal and external environments remain constant and in balanceCe 
 
 
 
The Four Phases of Mitosis are? 
prophase, metaphase, anaphase, telophase 
 
 
 
Morphology 
is the description of the form and structure of tissues on the body 
 
 
 
Hypertrophy 
is an increase in the size of a tissue 
 
 
 
Atrophy 
is a decreas...
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Chapter 08 Sarbanes Oxley Internal Control and Cash
- Exam (elaborations) • 99 pages • 2024
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Chapter 08 Sarbanes Oxley Internal Control and Cash 
 
 
Accounting 26th Ed by Warren -Test Bank
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