Select a company, complete an enterprise risk assessment, identify business processes, select business processes to document related
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Select a company, complete an enterprise risk assessment, identify business processes, select business processes to document related internal controls and control risks. Develop an audit program describing testing procedures, audit evidence, and sample methodology.
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Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0132423502
4th Edition
Authors: Steven M Glover, Douglas F Prawitt
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