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55

Internal Control Documentation

Date
June 8, 2010

A practical discussion and demonstration of documenting internal controls as required under SAS 109.
· Review of GAAS requirements · Audit Risk Audit Guide
· Practical issues in documenting controls · Tools selection
· Identifying and reporting control deficiencies · Benefits of better controls
· Client-auditor interaction for effective cost management

Speaker

Speaker Image for John Nicolopoulos
John Nicolopoulos, CPA, MSA, MBA
Partner, McGladrey

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