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PPC's innovative SMART Practice Aids - Internal Control is the second module in the SMART Practice Aids suite. Use this comprehensive, integrated internal control evaluation and analysis tool to obtain and document your understanding of internal control. Learn how to evaluate system design, prepare internal control test plans, if needed, and use a top-down, risk-based approach to assess control risk. Most importantly, learn how SMART Practice Aids - Internal Control ensures your compliance with the AICPA’s new risk assessment standards.
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Field of Study:
Specialized Knowledge and Applications
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