Internal control over financial reporting and audit findings
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الرقابة الداخلية على التقارير المالية وإدارة ملاحظات المراجعة
What you will be able to do
Build a risk and control matrix for R2R and close audit findings for good.
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- ACC-E27 Journal entry controls
- ACC-E46 ERP controls for accountants
- AUD-E1 Why controls exist
- AUD-E2 Risk, control, assurance and the three lines
- AUD-E3 Control types