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Internal Controls Over Compliance vs Compliance

Presented by: Melisa Galasso
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  • 0:00:36 Why Are We Here?
  • 0:02:29 ICFR vs ICOC
  • 0:07:03 Discussion on Cash
  • 0:12:27 Single Audit Impact
  • 0:24:15 Control Risk
  • 0:33:24 Application
  • 0:34:45 Discussion Question (What's the Risk?)
  • 0:44:45 Compliance

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