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Lecture Auditing and assurance services (Second international edition) - Chapter 7: Auditing internal control over financial reporting

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Lecture Auditing and assurance services (Second international edition) - Chapter 7: Auditing internal control over financial reporting

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In this chapter, the learning objectives are: Understand management's responsibilities for reporting on internal control under section 404 of the sarbanes-oxley act, understand the auditor's responsibilities for reporting on internal control under section 404 of the sarbanes-oxley act, know the definition of internal control over financial reporting (ICFR),...

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