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About AMAS
Audit & Internal Control Resources
Types of Audits
Preparing for an Audit
Guidelines to General Internal Controls
Internal Control Types and Activities
Internal Controls for Cash Receipts and Revenue
Internal Controls for Procurements and Expenditures
Internal Controls For Payroll
Internal Controls For Fixed Assets and Inventory
Internal IT Controls
Ethical Conduct of Employees in Financial or Business Positions
Internal Controls, Risk Management and COSO
Audit, Security, Safety and Compliance Resources
Confidential Hotline
Conflict of Interest
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James MacLachlan
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