Summary
Summary Auditing and Process Management (APM) chapter 5-11 excl. 8
- Course
- Institution
- Book
This is a summary on the subject Auditing and Process Management (APM) 2. All parts are included (different fraud techniques, controls, control concepts, COSO framework, ERM framework etc.). The summary is based on the Accounting Information Systems book and information from the powerpoints I also ...
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