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Internal Controls

Auditing and Attestation Exam Overview
0 questions
COSO 2013 Framework Quiz
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People and Risk Management
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People and Risk Management

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中成村镇银行查库管理办法
11 questions
Accounting and Finance Quiz
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TEORIA Y DISEÑO ORAGANIZACIONAL 8-9
221 questions
COSO and Risk Management Overview
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Introduction to Auditing
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Auditing in an IT Environment
15 questions

Auditing in an IT Environment

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Cash in Bank Reconciliation
16 questions
Nature and Objectives of Auditing Quiz
5 questions
Sarbanes-Oxley Act Section 404(b) Assessment Quiz
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Risk Assessment Chapter 6
20 questions

Risk Assessment Chapter 6

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Fases de la Auditoría Financiera
7 questions
Gestión del Riesgo de Fraude en COSO
47 questions
Corporate Governance Principles
48 questions
Quiz de Estadísticas Operativas
30 questions
Fisical managment
32 questions

Fisical managment

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