Auditing internal control over financial reporting.

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Auditing Internal Control Over Financial Reporting (Text, No. 732482CPA04; DVD/Manual, No. 182482CPA04). Based on the latest guidance from the SEC, PCAOB and COSO, this course takes auditors of both large and small public companies through the requirements of each major phase of an internal control audit, from planning the scope of the work to performing tests, assessing any identified control deficiencies and reporting on overall effectiveness. Video format is ideal for onsite staff training or individual...

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