Internal Controls

Internal Controls

4.11 - 1251 ratings - Source

I used the program IDEA to compute this result, but similar results could have been obtained by using other software or the table that ... For manual controls, useful sample size range minimums in public company audit practices today are 22 to 45. ... CaseWare IDEA Inc., Toronto, Canada ( asp).

Title:Internal Controls
Author:Lynford Graham
Publisher:John Wiley & Sons - 2007-09-10


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