Dr. Paz Final.png

Dr. Veronica Paz, CPA, CITP, CFF, CGMA 

  • Home

  • Publications

  • Courses

    • Principles I Financial
    • Principles II Managerial
    • Auditing
    • Forensic & Internal Accounting
    • Cyber Forensic Accounting
    • Governmental NFP Accounting
    • AIS Course
    • Income Tax Planning
    • Corporate Tax (Regulation)
    • Intro to Finance
    • MBA: Corporate Finance
    • Intermediate Accounting
    • Seminar in Managerial Accounting
    • Data Analytics in Accounting
    • Excel Workshop
    • APA 7th

  • Videos

  • Appointments

  • Accounting Teaching Tools

  • Events

  • News

  • Blog

  • Resources & Links

  • More

    Internal Control
    Internal Control
    Accessing Control Risk
    COSO 17 Principles

    Activities

    Socrative Paz804 Review Quiz

    Files

    Review of Internal Controls.pdf
    Review of Internal Controls.docx

    Summary Review & Study Gudie

    Members Only

    Access Files

    Dr. Veronica Paz, CPA, CITP, CFF, CGMA 

    • LinkedIn Social Icon
    • YouTube Social Icon
    • Facebook Social Icon
    • Twitter Social Icon
    • Instagram
    • Snapchat Social Icon
    • TikTok
    • Google+ Social Icon

    Contact

    veronica@veronicapazcpa.com

    724-590-9164

    Visitor counter

    ©2021 by Dr. Veronica Paz, CPA, CITP, CFF, CGMA