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The company is Amazon Create a 20- to 30-minute presentation, with 15 to 20 slides, based the team scenario assignments from Wk 3 and Wk
The company is Amazon
Create a 20- to 30-minute presentation, with 15 to 20 slides, based the team scenario assignments from Wk 3 and Wk 4. 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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Financial Management In Construction Contracting
Authors: Andrew Ross, Peter Williams
1st Edition
1405125063, 9781405125062
