結果 : what are controls in auditing
7:32

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The 5 Components of Internal Control

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The 3 Types of Audit Tests

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4 steps to design INTERNAL CONTROLS

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Auditing Basics: Audit Risk, Control Risk, and Detection Risk for SOC 1 and SOC 2 Compliance

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4 Types of Tests of Controls

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Sarbanes Oxley (SOX) Controls Auditing Training

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3 methods to identify internal control weaknesses

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21. "Internal Control Detailed Explanation" from Auditing Subject

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The Audit Risk Model

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1:24

What are General IT Controls in Auditing | CA Gautam Saluja | AuditorsDesk

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