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Governmental Accounting and Auditing Update Conference 2017

GAE1717 - Order From Chaos: Virtual Auditing with Big Data

Aug 8, 2017 7:00am ‐ Aug 8, 2017 7:50am

Standard: $49.00


Learn real world examples of how auditors are using information from systems to confirm that application controls are working as designed, financial statements are materially correct, systems reconcile, access controls are supporting the principles of least privileges and separation of duties, and transactions are properly approved.


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