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Apr 26, 2024
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ACCT 6226 - Audit Procedures
Credits: 2
Enhances students’ auditing, SOX 404 consulting, and enterprise risk mitigation skills. Focuses on business processes, internal controls, and information technology as well as the tools for documenting these, namely, flowcharts, control matrices, and policy and procedure manuals. Covers topics assessed in the information technology portion of the CPA exam. Prerequisite: Enrollment in the M.S.A. program.
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