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External link to Since the Covid-19 pandemic, we have all had many more opportunities to experience online learning (and online teaching). As your instructor, it is m
Auditing, Questions

Since the Covid-19 pandemic, we have all had many more opportunities to experience online learning (and online teaching). As your instructor, it is m

Since the Covid-19 pandemic, we have all had many more opportunities to experience online learning (and online teaching). As your instructor, it is my job to come up with discussion posts that are engaging as well as useful, and I would love to get your input on what that looks like! For this discussion, please answer one of the following questions, or both if you […]

External link to Case Study on Audit and Internal Control Critique Citigroup’s internal controls and the purpose they serve
Auditing

Case Study on Audit and Internal Control Critique Citigroup’s internal controls and the purpose they serve

In the United States, the management and auditors of publicly held companies must evaluate theirinternal controls annually. The purpose of the evaluation is to look for any control deficiencies. Doing sowill help avoid any penalties such as the $10.5 million that the SEC imposed on Citigroup Inc. as a result ofits internal controls failures. See the article from SEC.gov, Citigroup to Pay More Than $10 […]

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