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A search on “financial internal controls for an information technology manager” brought up this article with definite practical application of information: http://www.journalofaccountancy.com/issues/2014/may/coso-it-controls-20138951.html (Links to an external site.) Your goal is to take a concept (like “internal control”, or “revenue recognition”, but you may choose some other concept) and explore how to use that concept in […]
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