Accountancy samenvattingen

$13.01

8x sold

De kernbegrippen van interne beheersing (IB), Enterprise Risk Management (COSO-model), en het 3 Lines Model. Verschillende organisatie-typologieën (handel, productie, extractie/agrarisch, dienstverlening, overheid, financiële instellingen) en hun dominante processen. Typische risico’s, beheersingsmaatregelen (preventief, detectief, correctief) en verbandscontroles per proces en typologie. IT in de interne beheersing: ERP-systemen, application controls, IT General Controls (ITGC’s), auto...

Summary
• 87 pages •
by serenaesmee •
uploaded 2025

i x

Rijksuniversiteit Groningen • IC AIS Comprehensive Design

Samenvattingen Master A&C RUG

$30.76

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In deze bundel heb ik alle samenvattingen voor de Master A&C aan de RUG toegevoegd die ik op mijn pagina heb geupload op Stuvia. Dit gaat om de vakken FSA, FAT, SOD, AR, IT in control, CR, AT, DDC en RAC in de jaren 2023, 2024 & 2025

Package deal
• 10 items •
by serenaesmee •
uploaded 2025

i x

Financial Statement Analysis • Summary
Financial Accounting Theory Summary • Summary
Summary of the slides and articles of Strategic Organizational Design • Summary
Summary of the papers of Auditing Research • Summary
Summary IT in Control (including all the articles, Selig and Romney) • Summary
And more ….

Audit & Assurance 1 2025/2026

$8.87

6x sold

Dit document is een uitgebreide samenvatting van Audit & Assurance 1 en behandelt de belangrijkste begrippen, processen en praktijktoepassingen binnen de accountancy. Het document bevat uitleg over controlewerkzaamheden per post, de verschillende fasen van het auditproces, de VGBA-beginselen, assurance-opdrachten, het auditrisicomodel, materialiteit, systeemgerichte en gegevensgerichte werkzaamheden, kwaliteitsindicatoren, professionele scepsis, communicatie met governance, controleverklaringen,...

Summary
• 38 pages •
by serenaesmee •
uploaded 2025

i x

Rijksuniversiteit Groningen • Audit & Assurance I

Summary of the papers Research in Accounting and Control

$8.27

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In this summary the papers have been summarized for the year 2024 for the master Accountancy at the Rijksuniversiteit Groningen.

Package deal
Summary
• 26 pages •
by serenaesmee •
uploaded 2024

i x

Summary of the lectures on Brightspace for RAC

$4.72

2x sold

In this summary all the lectures uploaded on Brightspace have been summarized.

Package deal
Class notes
• 12 pages •
by serenaesmee •
uploaded 2024

i x

Summary papers Data-Driven Control 2024

$9.46

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In this summary the following papers have been discussed: Big Data in Accounting: An Overview [Vasarhelyi et al; 2015] ( A design science research methodology and its application to accounting information systems research [Guido L Geerts; 2011] ( Critical Success Factors for Data Governance: A Theory Building Approach [Alhassan et al; 2019] ( Trusted Decision-Making: Data Governance for Creating Trust in Data Science Decision Outcomes [Brous and Janssen; 2020] ( ( Continuous Auditing and Contin...

Package deal
Summary
• 50 pages •
by serenaesmee •
uploaded 2024

i x

Auditing Theory summary including the papers

$8.27

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See the table of contents to see what I have included in the summary! :)

Book & Paket-Deal
Summary
• 23 pages •
by serenaesmee •
uploaded 2023

i x

Extensive summary of the MAC papers plus what I actually used for the exam

$9.46

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in this bundle I provided the extensive version of the summary of the papers (100 pages) and a document of certain things I picked for that extensive version my notes from the lectures.