Create a 20- to 30-minute presentation, with 15 to 20slides based the team scenario assignments from Weeks
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Create a 20- to 30-minute presentation, with 15 to 20slides based the team scenario assignments from Weeks 3 and 4 (Initial Risk Assessment, Analytical Procedures, Materiality and Risk, Audit Tests, Work Programs, Evidence and Documentation, Report on Internal Controls, COSO and SOX). State the company selected for the team assignments. Explains the reason the company was selected.
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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