ITGC PBC List

An audit request list, or a provided by client list (PBC list), is a list of items an auditor will need to perform an audit. The required items tend to be dynamic, meaning the auditor will usually need to change, add, or edit the number and type of documents required as the audit progresses.

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ITGC PBC List
60 mins
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An audit request list, or a provided by client list (PBC list), is a list of items an auditor will need to perform an audit. The required items ten...
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4 Lectures
60 mins
Members only