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Documents Office of the Controller and Internal Controls Sandra Featherson Associate Director of Controls...

Slide 1Office of the Controller and Internal Controls Sandra Featherson Associate Director of Controls Office of the Controller February 2010 Slide 2 Abbreviated Organization…

Documents Audit Responsibilities and Objectives Chapter (6).

Slide 1 Audit Responsibilities and Objectives Chapter (6) Slide 2 1.The objective of conducting an audit of financial statements. The objective of the audit of financial…

Documents Office of the Controller and Internal Controls Jim Corkill Controller Office of the Controller...

Slide 1 Office of the Controller and Internal Controls Jim Corkill Controller Office of the Controller September 2014 Slide 2 Abbreviated Organization Chart Henry T. Yang…