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the Decision Analysis, Information
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The flashcards related to management controls will cover these
topics:
- Objectives and Scope of Internal Auditing
- Internal auditor services, purpose of operational audit, initial
phase of operational audit review, three main categories of internal
auditing services, written purpose of internal audit department,
internal audit department placement within organizational chart,
objective of internal auditing, definition of internal auditing,
benefit of internal audit department.
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- Fundamentals of Internal Organizational Control
- Foreign Corrupt Practices Act of 1977, primary purpose of audit
committee, control environment, risk assessment, control activities,
information and communication, monitoring, preventative controls,
detective controls, corrective controls.
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- Standards and Procedures for Internal Auditing
- Institute of Internal Auditors, Statement of Responsibilities
of Internal Auditing, Standards for Professional Practice of Internal
Auditing, IIA Code of Ethics, internal audit programs, four requirements
for audit evidence, lapping, kiting, appropriate actions on deficiency
findings, Treadway Commission, fraud responsibilities, operational
audits, external auditor's considerations when using work of internal
auditor, responsibilities of director of internal audit.
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- Internal Audit Reports
- Four types of internal audit reports, circumstances determining
type of report to issue, format of formal internal audit reports,
recommendations for improvement.
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- Adequacy of Accounting Information Systems
- Organization controls, operating controls, program development
controls, hardware controls, access controls, segregation of duties,
transaction trails, errors and irregularities, uniform processing.
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- Auditing in an EDP Environment
- Parallel simulation, control flowcharting, test decks, integrated
test facilities.
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