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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.
9.401 Auditing Chapter 5 Audit Responsibilities and Objectives.
The Impact of Sarbanes-Oxley on IT Presented by Jerald Savin, FIMC, CMC, CPA, CITP Cambridge Technology Consulting Group, Inc. 201 Wilshire Blvd., Ste.
Midterm Review IS Auditing. Classes of Things You have Learned Concepts: Things you need to know before you perform an audit. These are theories, frameworks.
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