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Internal Control and Compliance Testing

‐ Jul 26, 2012 1:30pm

Credits: None available.

This workshop will discuss the purpose of both Internal Control Testing and Compliance Testing. The question of when dual-purpose testing vs. separate testing of Internal Control and Compliance is more efficient or effective will be reviewed. This workshop will also cover what is meant by a “direct and material” compliance requirement.



  • 0.00 - Tax

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