1 Table of Contents: “... OF INTERNAL ACCOUNTING CONTROL; LEVELS OF CONTROLS; FRAUD; AUDITING FOR FRAUD; NOTES; 3 Planning...”

2 Table of Contents: “... of Fast Close; How to Achieve a Fast Close; Enhanced Closing Process; Chapter 9 Internal Audit Function...”

3 Table of Contents: “... technology strategy -- 5. Performance measurement systems -- 6. Control systems -- 7. Audit function -- 8...”

4 “... the books. Financial statement analysis. Financial reports. Record archiving. Auditing."--...”

5 Table of Contents: “... Invoices through a Web Site; 3- 16 Shift Incoming Billings to an EDI Data-Entry Supplier; 3- 17 Audit...”