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Internal Controls & Internal Controls &

Internal Controls & - PowerPoint Presentation

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Uploaded On 2016-06-01

Internal Controls & - PPT Presentation

Risk Assessment Presented By Donna Denker CPA Donna Denker amp Associates Definition of Fraud Per SAS 99 2002 An intentional act that results in material misstatement to the financial statements that are subject to an audit ID: 343672

policies internal management controls internal policies controls management financial external control activities assets reporting board fraud monitoring procedures staff risk communication statements

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