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Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors and fraud.
The basic tools you need.
Are you able to identify departmental policies and procedures that function as the primary controls against errors and fraud?
Starting with an overview of the COSO guidance on the components and principles of internal control, this CPE self-study course will introduce you to basic tools used to document processes and controls. The course covers:
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