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Unformatted text preview: Audit Procedures Planning Customer Service Processes Supply Chain & Production Processes Resource Management Processes Tests of Financial Statement Assertions COSO IC Cube Financial Reporting Risks COSO 1994...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08