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Create a 20- to 30-minute presentation, with 15 to 20 slides based the team scenario assignments from Week 3 and Week 4 ( Chase Bank).
Create a 20- to 30-minute presentation, with 15 to 20 slides based the team scenario assignments from Week 3 and Week 4 ( Chase Bank). Include the following:
Initial Risk Assessment
Analytical Procedures
Materiality and Risk
Audit Tests
Work Programs
Evidence and Documentation
Report on Internal Controls
COSO and SOX
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