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1-Describe the steps in preparing a bank reconciliation with the company cash account. 2- Evaluate the Sarbanes-Oxley Act and its impact on internal controls and
1-Describe the steps in preparing a bank reconciliation with the company cash account.
2-Evaluate the Sarbanes-Oxley Act and its impact on internal controls and financial reporting.
3-Describe the objectives and elements of internal control.
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An Introduction To Statistical Sampling In Auditing
Authors: Dan M. Guy
1st Edition
0471042323, 978-0471042327
