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INTERNAL CONTROLS: AICPA - INTERNAL CONTROL …

INTERNAL CONTROLS: AICPA - INTERNAL CONTROL

controller.ofa.ncsu.edu

INTERNAL CONTROLS: AICPA - INTERNAL CONTROL STANDARDS: The information that follows is specific guidance from the American Institute of Certified Public Accountants Codification on Statements on Auditing Standards AU319 “Internal Control in a Financial Statement Audit”.

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