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| Robert Monette explains how to review a company’s transaction cycles and evaluate the related internal controls for an audit of financial statements. Topics include internal control elements, objectives, limitations and auditor documentation requirements; audit risk; risk assessment procedures; and deficiencies in internal control identified in an audit of financial statements and the related communication requirements. He also discusses how a company’s use of information technology impacts internal control. Bob goes over mnemonics and question-answering techniques as well as the answers to 44 multiple-choice questions and 2 simulations. The approximate time is two hours and forty minutes. |
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/video dvd
