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Documents INTERNAL CONTROL TESTING A Jargon-Free* Guide * Almost Tim OToole – NYSICA Webmaster.

Slide 1INTERNAL CONTROL TESTING A Jargon-Free* Guide * Almost Tim OToole – NYSICA Webmaster Slide 2 Internal Control also known as management control, refers to the combination…

Documents 2010 November article Information is Power final10202010

1. Information is power — but how can we control this power? By Greg Wallig CISA, CGEIT, and Omar Kuyateh CGFM, CDFM, CISA, CISM, CFE, PMP Information is power, and those…

Documents 2011 Executive Audit Summary and Management Report

An independent member of Nexia International December 9, 2011 School Board Independent School District No. 284 Wayzata Public Schools Wayzata, Minnesota This Executive Audit…

Documents 5Ed CCH Forensic Investigative Accounting Ch04

Forensic and Investigative Accounting © 2011 CCH. All Rights Reserved. 4025 W. Peterson Ave. Chicago, IL 60646-6085 1 800 248 3248 www.CCHGroup.com Chapter 4 Detecting…