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Private Client (1040)
Business (1065, 1120)
Review the integrity and reliability of accounting records, financial transactions, and financial statements.
Assess the control of the information system with regard to internal control policies and procedures and its effectiveness at safeguarding corporate assets.
Examine the use of resources to ensure maximum economical and efficient output in relation to stated goals and objectives.
Review the level of compliance to applicable laws, policies, regulations, policies, and procedures.
Examine incidents involving possible misappropriation of assets, waste and abuse, or other fraud (both internal and external).
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