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Table Of Contents

Why Internal Controls Evaluation?
Phase II: Internal Control Documentation
Flowcharts
Flowcharts Levels
Internal Control Testing Process
The COSO Framework
Control Environment
Risk Assessment
Control Activities
Information & Communication
Monitoring
Selecting Controls for Testing
Team for testing the controls
Develop & execute the test plans
Nature of tests
Extent of testing
Reporting the Deficiencies
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Internal Control Evaluation

Internal Control Evaluation

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Published by kenneth_infante
Internal Control Evaluation
Internal Control Evaluation

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Categories:Types, Business/Law
Published by: kenneth_infante on Jun 19, 2013
Copyright:Attribution Non-commercial

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06/19/2013

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