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Internal Control Objectives by Cycle

Name

Internal Control Objectives by Cycle

Description

Workbook that includes separate worksheets listing control objectives and activities for expenditures, fixed assets, inventory, payroll personnel, and treasury.

Standard (Non-IT) Audit Program

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1 Comments

Posted by guest
Jun 05, 2013 08:57AM

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Subscription Level

Premium

Type

Procedures

Language

English