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| Teaching Since: | Apr 2017 |
| Last Sign in: | 56 Weeks Ago, 4 Days Ago |
| Questions Answered: | 7570 |
| Tutorials Posted: | 7352 |
BS,MBA, PHD
Adelphi University/Devry
Apr-2000 - Mar-2005
HOD ,Professor
Adelphi University
Sep-2007 - Apr-2017
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Read Section 404 of the Sarbanes–Oxley Act of 2002 and browse the COBIT website.Â
Then discuss the ideal controls over information technology relating to the audit of financial statements. Remember that benefits of the internal controls must exceed costs. Think about big versus small businesses and cost. Reference COBIT and Section 404 of the Sarbanes–Oxley Act of 2002.
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