Specific Responsibilities: Perform Operational and SOX audit engagements in accordance with pre-designed work programs....
within an organization to ensure internal controls are adequate and operating properly, general ledger and internal checking accounts are fairly presented, bank and/or customer assets are safeguarded...
You will supervise and participate in audits of various business units within an organization to ensure internal controls are adequate and operating properly; general ledger and internal checking accounts...
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In this course, the learner will get a deeper look at how auditing can go from being very high-level to very deep and technical, depending on the scope of the audit. The learner will also get...
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