论文信息 - Evaluating Risk and Processing Integrity Controls over Spreadsheets: An Educational Case - 字舞流文

Evaluating Risk and Processing Integrity Controls over Spreadsheets: An Educational Case

ABSTRACT This case requires students to create a spreadsheet inventory, assess the risk related to each spreadsheet inventoried, and perform internal control testing on the spreadsheet deemed to be...

Beau Grant Barnes | Nancy L. Harp | Penelope L. Bagley

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