ACCT 629

Controls and Audit Technology

Texas A&M University · UGRD · Fall 2026

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Credits 3. 3 Lecture Hours. Focuses on internal controls and their importance with regards to financial reporting and arrangement; topics include process walkthrough techniques, documentation, business processes, control frameworks, application controls, change management, operations management and security. Prerequisite: ACCT 407 .

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Class #texas_am-0023Fall 2026UGRD
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