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The flashcards related to management controls will cover these
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- Internal Controls
- Components of internal control, preventative controls, detective controls, corrective controls, operational audits, person reviewing results of audit, lapping, kiting, audit committees, considerations of external auditor using work of internal auditor, audit findings, Treadway Commission, Foreign Corrupt Practices Act.
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- Internal Auditing
- Objective of internal auditing, benefits of internal audit department, internal auditing services, written mandates, placement on organizational chart, audit services, Institute of Internal Auditors, Statement of Responsibilities of Internal Auditing, Standards for Professional Practice of Internal Auditing, IIA Code of Ethics, director of internal auditing, internal audit programs, audit evidence, deficiency findings, fraud, internal audit reports, types and formats of reports.
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- System Controls
- Segregation of duties, computerized output, input controls, output controls, feedback controls, feedforward controls, preventative controls, hardware controls, batch totals, completeness tests, sequence checks, reasonableness tests, compatibility tests, internal access control matrix, outsourcing data processing functions, reports necessary for purchasing function, accounting information systems, automated vs. manual systems, parallel simulation, control flow charting, test decks, integrated test facilities.
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