How the 17 principles and 81 points of focus guide control testing. Principle 1 (integrity and ethical values, Enron), Principle 2 (independent board oversight, Wells Fargo) and Principle 3 (structure, reporting lines and authority).
13 min video · Module: Module 4: Internal Controls · ₹49 / $0.49 · 2 views within 7 days
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