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HAPTER 7

HAPTER 7. Control and Accounting Information Systems. INTRODUCTION. Questions to be addressed in this chapter: What are the basic internal control concepts, and why are computer control and security important? What is the difference between the COBIT, COSO, and ERM control frameworks?

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HAPTER 6

HAPTER 6. Control and Accounting Information Systems. INTRODUCTION. Questions to be addressed in this chapter: What are the basic internal control concepts, and why are computer control and security important? What is the difference between the COBIT, COSO, and ERM control frameworks?

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881 views • 46 slides

Chapter 14

Chapter 14. Enterprise System Risks and Controls. Chapter Learning Objectives. Describe the relationship between enterprise risks, opportunities, and controls Explain the levels at which enterprise risks occur Use the REA pattern to identify sources of enterprise risk

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595 views • 46 slides

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Internal control model - PowerPoint PPT Presentation

HAPTER 7

HAPTER 6

Chapter 14