4 steps to design INTERNAL CONTROLS
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4 steps to design INTERNAL CONTROLS
If you've got any questions or knowledge to share - please let me know in the comments! Make sure you've turned on the Notifications bell to get all of the #amandalovestoaudit updates. To find out more about Auditopia - check out their website https://auditopia.com/ 00:00 Introduction 05:03 The 4 step process 11:54 Example 1 - risk of theft of ...
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