Author

Kati Nance

Date Approved

2014

Date Posted

2-11-2015

Degree Type

Open Access Senior Honors Thesis

Department

Accounting and Finance

First Advisor

Jens Stephen

Abstract

This thesis documents, through research, the vital elements concerning risk management, internal controls, and the external audit process. It focuses on the need for organizations to have a valid check of the internal controls of their service organizations, and how the SOC audit series has provided a unified method.

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