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Documents 1 SAS #70 (as Amended by SAS #88) Service Organizations NSAA IT Conference September 28, 2006...

Slide 11 SAS #70 (as Amended by SAS #88) Service Organizations NSAA IT Conference September 28, 2006 Nashville, TN Presented by: Michael A. Billo, CISA, CGAP PA Department…

Business Arens12e 10

1. Section 404 Audits of Internal Control and Control Risk Chapter 10 2. Learning Objective 1 Describe the three primary objectives of effective internal control. 3. Internal…