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Cloud Accounting Audit Plan and Risks by Rudy Setiawan Kamadjaja is a document available to read on EtoBox.

What is Cloud Accounting Audit Plan and Risks about?

The document discusses an internal audit of the accounting department of a company that has adopted a cloud accounting system. It provides details of the audit plan, risk assessment, and tests conducted to audit the implementation and use of the new system. The summary identifies issues found and recommendations to improve internal controls and security.

Author

Rudy Setiawan Kamadjaja

Language

EN