Benefits of Adopting an REA
information systems compared to a traditional approach.
Discuss the general functionality and key elements of ERP
systems and understand of the key considerations and risks associated with ERP
implementation.
Explain the Internal control system, its role in a business
and its significance in the auditing process.
Discuss the use of computer assisted auditing techniques
within GAAS, PCAOB, and COSO requirements for audits of publicly traded
companies.
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