The Impact of Information Technology on the Audit Process Total Running Time: 21:30 backup and contingency planning, hardware controls, input controls, internal control, output controls, parallel simulation, physical and online security, processing controls, reduced audit trail, systems development The Impact of Information Technology on the Audit Process
Internal Control, Control Risk, and Section 404 Audits Part 1 Total Running Time: 25:47 audit committee, board of directors, Committee of Sponsoring Organizations (COSO), control activities, control environment, Control Risk (CR), internal control, reporting responsibilities, risk, separation of duties, SOX requirements, transaction-related audit objectives Internal Control, Control Risk, and Section 404 Audits Part 1
Accounting for Cash and Bank Reconciliation Total Running Time: 16:14 Balance Sheet (BS), cash receipts, disbursements, internal control, restrictions on cash Accounting for Cash and Bank Reconciliation
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