Chris Nicole Apat-Orcullo, CPA
2 SlideShares 95 Followers 119 Followings
Personal Information
Organization / Workplace
Region VII - Central Visayas, Philippines Philippines
Occupation
Assistant Chairperson of the Department of Accountancy and Finance
Industry
Technology / Software / Internet
About
A Certified Public Accountant adept at implementing both internal and external auditing procedures, based on various industries best practices.
Contact Details
Tags
limitations on internal controls coso sarbanes-oxley internal controls
See more

Presentations

(2)

Internal controls in an IT environment

10 years ago • 3812 Views

Caa ts

10 years ago • 1607 Views
Personal Information
Organization / Workplace
Region VII - Central Visayas, Philippines Philippines
Occupation
Assistant Chairperson of the Department of Accountancy and Finance
Industry
Technology / Software / Internet
About
A Certified Public Accountant adept at implementing both internal and external auditing procedures, based on various industries best practices.
Tags
limitations on internal controls coso sarbanes-oxley internal controls
See more