Then discuss the ideal controls over information technology relating to the audit of financial statements. Remember that
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Then discuss the ideal controls over information technology relating to the audit of financial statements. Remember that the benefits of the internal controls must exceed costs. Think about big versus small businesses and cost. Reference COBIT and Section 404 of the Sarbanes–Oxley Act of 2002.Read Section 404 of the Sarbanes–Oxley Act of 2002 and browse the COBIT website.
Related Book For
Accounting Information Systems Controls and Processes
ISBN: 978-1119329565
3rd edition
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
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