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An Entity of Type : prov:Entity, within Data Space : webisadb.webdatacommons.org associated with source dataset(s)

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  • onents of the COSO framework; * Perform a fraud risk assessment; * Evaluate controls designed to prevent or detect fraud, including management override of controls; * Evaluate controls over the period-end financial reporting process; * Scale the assessment based on the size and complexity of the company; * Rely on management's work based on factors such as competency, objectivity, and risk; * Conc
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