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The top documents tagged [auditor responsibilities]
Chapter 10 Section 404 Audits of Internal Control and Control Risk Internal Control Risk
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Copyright © 2006 by The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin 7-1 Chapter Seven Auditing Internal Control over Financial Reporting
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Presented by C. Michelle Blackstock, CPA/CITP Partner, Grau & Associates
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September 1, 2009 Overview of the Single Audit Act What it Means to NJ School Districts Presented by : Scott A. Clelland Partner Wiss and Company LLP
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Chapter 7 Auditing Internal Control over Financial Reporting McGraw-Hill/Irwin ©2008 The McGraw-Hill Companies, All Rights Reserved
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Chapter 15
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Chapter 15 IT Controls Part I: Sarbanes-Oxley & IT Governance
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IT Controls Part I: Sarbanes-Oxley & IT Governance 1 Accounting Information Systems, 5 th edition James A. Hall
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Chapter 15
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Chap007 (1)bbbbbbbbbbbb
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