Question
Company: Netflix Create a 20- to 30-minute presentation, with 15 to 20slides based the team scenario assignments from Weeks 3 and 4 (Initial Risk Assessment,
Company: Netflix
Create a 20- to 30-minute presentation, with 15 to 20slides based the team scenario assignments from Weeks 3 and 4 (Initial Risk Assessment, Analytical Procedures, Materiality and Risk, Audit Tests, Work Programs, Evidence and Documentation, Report on Internal Controls, COSO and SOX). State the company selected for the team assignments. Explains the reason the company was selected.
Parts needed: *Analytical Procedures
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Essentials Of Internal Auditing CIA Part 1 2021
Authors: Muhammad Zain
1st Edition
B09B36MRH2, 979-8542949130
