What is internal control over financial reporting? How does it differ from the concept of internal control
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What is internal control over financial reporting? How does it differ from the concept of internal control as discussed in the COSO's Enterprise Risk ManagementIntegrated Framework mentioned in Chapter 2?
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Auditing Assurance And Risk
ISBN: 9780324313185
3rd Edition
Authors: W. Robert Knechel, Steve Salterio, Brian Ballou
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