%PDF-1.6
%
1 0 obj
<> endobj
3 0 obj
<>stream
2022-10-19T12:17-04:00
2022-10-19T12:16:52-04:00
2022-10-19T12:17-04:00
Acrobat PDFMaker 20 for PowerPoint
uuid:24192a71-9c3c-4e99-87ec-e26c33068a7c
uuid:696f8223-4ecb-4e93-857a-48474fb289d5
application/pdf
Adobe PDF Library 20.5.199
endstream
endobj
5 0 obj
<> endobj
2 0 obj
<>/Metadata 3 0 R
/OCProperties<>/OCGs[ 4 0 R
]>>/Outlines 5 0 R
/PageLayout/SinglePage/Pages 8 0 R
/StructTreeRoot 9 0 R
/Type/Catalog>>
endobj
10 0 obj
<> endobj
6 0 obj
<< /A 10 0 R
/Next 12 0 R
/Parent 5 0 R
/Title( )>> endobj
13 0 obj
<> endobj
12 0 obj
<< /A 13 0 R
/Next 15 0 R
/Parent 5 0 R
/Prev 6 0 R
/Title( L e a r n i n g O b j e c t i v e s )>> endobj
16 0 obj
<> endobj
15 0 obj
<< /A 16 0 R
/Next 18 0 R
/Parent 5 0 R
/Prev 12 0 R
/Title( C o a s t a l P e e r R e v i e w , I n c .)>> endobj
19 0 obj
<> endobj
18 0 obj
<< /A 19 0 R
/Next 21 0 R
/Parent 5 0 R
/Prev 15 0 R
/Title( C o a s t a l P e e r R e v i e w , I n c .)>> endobj
22 0 obj
<> endobj
21 0 obj
<< /A 22 0 R
/Next 24 0 R
/Parent 5 0 R
/Prev 18 0 R
/Title( P e e r R e v i e w I s s u e !)>> endobj
25 0 obj
<> endobj
24 0 obj
<< /A 25 0 R
/Next 27 0 R
/Parent 5 0 R
/Prev 21 0 R
/Title( S A S 1 4 5 , U n d e r s t a n d i n g t h e E n t i t y a n d I t s E n v i r o n m e n t a n d A s s e s s i n g t h e R i s k s o f M a t e r i a l M i s s t a t e m e n t)>> endobj
28 0 obj
<> endobj
27 0 obj
<< /A 28 0 R
/Next 30 0 R
/Parent 5 0 R
/Prev 24 0 R
/Title( S A S 1 4 5)>> endobj
31 0 obj
<> endobj
30 0 obj
<< /A 31 0 R
/Next 33 0 R
/Parent 5 0 R
/Prev 27 0 R
/Title( S A S 1 4 5)>> endobj
34 0 obj
<> endobj
33 0 obj
<< /A 34 0 R
/Next 36 0 R
/Parent 5 0 R
/Prev 30 0 R
/Title( O v e r v i e w o f S A S 1 4 5)>> endobj
37 0 obj
<> endobj
36 0 obj
<< /A 37 0 R
/Next 39 0 R
/Parent 5 0 R
/Prev 33 0 R
/Title( O v e r v i e w o f S A S 1 4 5)>> endobj
40 0 obj
<> endobj
39 0 obj
<< /A 40 0 R
/Next 42 0 R
/Parent 5 0 R
/Prev 36 0 R
/Title( S A S 1 4 5)>> endobj
43 0 obj
<> endobj
42 0 obj
<< /A 43 0 R
/Next 45 0 R
/Parent 5 0 R
/Prev 39 0 R
/Title( O v e r v i e w o f S A S 1 4 5)>> endobj
46 0 obj
<> endobj
45 0 obj
<< /A 46 0 R
/Next 48 0 R
/Parent 5 0 R
/Prev 42 0 R
/Title( C o n c e p t o f S p e c t r u m o f I n h e r e n t R i s k)>> endobj
49 0 obj
<> endobj
48 0 obj
<< /A 49 0 R
/Next 51 0 R
/Parent 5 0 R
/Prev 45 0 R
/Title( R e l e v a n t A s s e r t i o n s)>> endobj
52 0 obj
<> endobj
51 0 obj
<< /A 52 0 R
/Next 54 0 R
/Parent 5 0 R
/Prev 48 0 R
/Title( R e l e v a n t A s s e r t i o n s)>> endobj
55 0 obj
<> endobj
54 0 obj
<< /A 55 0 R
/Next 57 0 R
/Parent 5 0 R
/Prev 51 0 R
/Title( S A S 1 4 5 R i s k A s s e s s m e n t)>> endobj
58 0 obj
<> endobj
57 0 obj
<< /A 58 0 R
/Next 60 0 R
/Parent 5 0 R
/Prev 54 0 R
/Title( R i s k a s s e s s m e n t)>> endobj
61 0 obj
<> endobj
60 0 obj
<< /A 61 0 R
/Next 63 0 R
/Parent 5 0 R
/Prev 57 0 R
/Title( S l i d e N u m b e r 1 8)>> endobj
64 0 obj
<> endobj
63 0 obj
<< /A 64 0 R
/Next 66 0 R
/Parent 5 0 R
/Prev 60 0 R
/Title( S l i d e N u m b e r 1 9)>> endobj
67 0 obj
<> endobj
66 0 obj
<< /A 67 0 R
/Next 69 0 R
/Parent 5 0 R
/Prev 63 0 R
/Title( S l i d e N u m b e r 2 0)>> endobj
70 0 obj
<> endobj
69 0 obj
<< /A 70 0 R
/Next 72 0 R
/Parent 5 0 R
/Prev 66 0 R
/Title( S l i d e N u m b e r 2 1)>> endobj
73 0 obj
<> endobj
72 0 obj
<< /A 73 0 R
/Next 75 0 R
/Parent 5 0 R
/Prev 69 0 R
/Title( S l i d e N u m b e r 2 2)>> endobj
76 0 obj
<> endobj
75 0 obj
<< /A 76 0 R
/Next 78 0 R
/Parent 5 0 R
/Prev 72 0 R
/Title( S l i d e N u m b e r 2 3)>> endobj
79 0 obj
<> endobj
78 0 obj
<< /A 79 0 R
/Next 81 0 R
/Parent 5 0 R
/Prev 75 0 R
/Title( S l i d e N u m b e r 2 4)>> endobj
82 0 obj
<> endobj
81 0 obj
<< /A 82 0 R
/Next 84 0 R
/Parent 5 0 R
/Prev 78 0 R
/Title( S l i d e N u m b e r 2 5)>> endobj
85 0 obj
<> endobj
84 0 obj
<< /A 85 0 R
/Next 87 0 R
/Parent 5 0 R
/Prev 81 0 R
/Title( S l i d e N u m b e r 2 6)>> endobj
88 0 obj
<> endobj
87 0 obj
<< /A 88 0 R
/Next 90 0 R
/Parent 5 0 R
/Prev 84 0 R
/Title( S l i d e N u m b e r 2 7)>> endobj
91 0 obj
<> endobj
90 0 obj
<< /A 91 0 R
/Next 93 0 R
/Parent 5 0 R
/Prev 87 0 R
/Title( S l i d e N u m b e r 2 8)>> endobj
94 0 obj
<> endobj
93 0 obj
<< /A 94 0 R
/Next 96 0 R
/Parent 5 0 R
/Prev 90 0 R
/Title( S l i d e N u m b e r 2 9)>> endobj
97 0 obj
<> endobj
96 0 obj
<< /A 97 0 R
/Next 99 0 R
/Parent 5 0 R
/Prev 93 0 R
/Title( S l i d e N u m b e r 3 0)>> endobj
100 0 obj
<> endobj
99 0 obj
<< /A 100 0 R
/Next 102 0 R
/Parent 5 0 R
/Prev 96 0 R
/Title( S l i d e N u m b e r 3 1)>> endobj
103 0 obj
<> endobj
102 0 obj
<< /A 103 0 R
/Next 105 0 R
/Parent 5 0 R
/Prev 99 0 R
/Title( S i g n i f i c a n t R i s k s - S A S 1 4 5)>> endobj
106 0 obj
<> endobj
105 0 obj
<< /A 106 0 R
/Next 108 0 R
/Parent 5 0 R
/Prev 102 0 R
/Title( S l i d e N u m b e r 3 3)>> endobj
109 0 obj
<> endobj
108 0 obj
<< /A 109 0 R
/Next 111 0 R
/Parent 5 0 R
/Prev 105 0 R
/Title( S u b s t a n t i v e P r o c e d u r e s)>> endobj
112 0 obj
<> endobj
111 0 obj
<< /A 112 0 R
/Next 114 0 R
/Parent 5 0 R
/Prev 108 0 R
/Title( S l i d e N u m b e r 3 5)>> endobj
115 0 obj
<> endobj
114 0 obj
<< /A 115 0 R
/Next 117 0 R
/Parent 5 0 R
/Prev 111 0 R
/Title( S l i d e N u m b e r 3 6)>> endobj
118 0 obj
<> endobj
117 0 obj
<< /A 118 0 R
/Next 120 0 R
/Parent 5 0 R
/Prev 114 0 R
/Title( S l i d e N u m b e r 3 7)>> endobj
121 0 obj
<> endobj
120 0 obj
<< /A 121 0 R
/Next 123 0 R
/Parent 5 0 R
/Prev 117 0 R
/Title( I n t e r n a l C o n t r o l C o n s i d e r a t i o n s)>> endobj
124 0 obj
<> endobj
123 0 obj
<< /A 124 0 R
/Next 126 0 R
/Parent 5 0 R
/Prev 120 0 R
/Title( S l i d e N u m b e r 3 9)>> endobj
127 0 obj
<> endobj
126 0 obj
<< /A 127 0 R
/Next 129 0 R
/Parent 5 0 R
/Prev 123 0 R
/Title( S l i d e N u m b e r 4 0)>> endobj
130 0 obj
<> endobj
129 0 obj
<< /A 130 0 R
/Next 132 0 R
/Parent 5 0 R
/Prev 126 0 R
/Title( S l i d e N u m b e r 4 1)>> endobj
133 0 obj
<> endobj
132 0 obj
<< /A 133 0 R
/Next 135 0 R
/Parent 5 0 R
/Prev 129 0 R
/Title( S l i d e N u m b e r 4 2)>> endobj
136 0 obj
<> endobj
135 0 obj
<< /A 136 0 R
/Next 138 0 R
/Parent 5 0 R
/Prev 132 0 R
/Title( S l i d e N u m b e r 4 3)>> endobj
139 0 obj
<> endobj
138 0 obj
<< /A 139 0 R
/Next 141 0 R
/Parent 5 0 R
/Prev 135 0 R
/Title( S l i d e N u m b e r 4 4)>> endobj
142 0 obj
<> endobj
141 0 obj
<< /A 142 0 R
/Next 144 0 R
/Parent 5 0 R
/Prev 138 0 R
/Title( S l i d e N u m b e r 4 5)>> endobj
145 0 obj
<> endobj
144 0 obj
<< /A 145 0 R
/Next 147 0 R
/Parent 5 0 R
/Prev 141 0 R
/Title( S l i d e N u m b e r 4 6)>> endobj
148 0 obj
<> endobj
147 0 obj
<< /A 148 0 R
/Next 150 0 R
/Parent 5 0 R
/Prev 144 0 R
/Title( S l i d e N u m b e r 4 7)>> endobj
151 0 obj
<> endobj
150 0 obj
<< /A 151 0 R
/Next 153 0 R
/Parent 5 0 R
/Prev 147 0 R
/Title( S l i d e N u m b e r 4 8)>> endobj
154 0 obj
<> endobj
153 0 obj
<< /A 154 0 R
/Next 156 0 R
/Parent 5 0 R
/Prev 150 0 R
/Title( S A S 1 4 5 - P r i m a r i l y I n d i r e c t C o n t r o l s)>> endobj
157 0 obj
<> endobj
156 0 obj
<< /A 157 0 R
/Next 159 0 R
/Parent 5 0 R
/Prev 153 0 R
/Title( S A S 1 4 5 - P r i m a r i l y I n d i r e c t C o n t r o l s)>> endobj
160 0 obj
<> endobj
159 0 obj
<< /A 160 0 R
/Next 162 0 R
/Parent 5 0 R
/Prev 156 0 R
/Title( \r S A S 1 4 5 - P r i m a r i l y M o r e D i r e c t C o n t r o l s b u t M a y B e I n d i r e c t C o n t r o l s )>> endobj
163 0 obj
<> endobj
162 0 obj
<< /A 163 0 R
/Next 165 0 R
/Parent 5 0 R
/Prev 159 0 R
/Title( S A S 1 4 5 - P r i m a r i l y D i r e c t C o n t r o l s)>> endobj
166 0 obj
<> endobj
165 0 obj
<< /A 166 0 R
/Next 168 0 R
/Parent 5 0 R
/Prev 162 0 R
/Title( C o n t r o l A c t i v i t i e s)>> endobj
169 0 obj
<> endobj
168 0 obj
<< /A 169 0 R
/Next 171 0 R
/Parent 5 0 R
/Prev 165 0 R
/Title( C o n t r o l R i s k a t M a x i m u m)>> endobj
172 0 obj
<> endobj
171 0 obj
<< /A 172 0 R
/Next 174 0 R
/Parent 5 0 R
/Prev 168 0 R
/Title( G e n e r a l I T C o n t r o l s)>> endobj
175 0 obj
<> endobj
174 0 obj
<< /A 175 0 R
/Next 177 0 R
/Parent 5 0 R
/Prev 171 0 R
/Title( G e n e r a l I T C o n t r o l s)>> endobj
178 0 obj
<> endobj
177 0 obj
<< /A 178 0 R
/Next 180 0 R
/Parent 5 0 R
/Prev 174 0 R
/Title( S A S 1 4 5)>> endobj
181 0 obj
<> endobj
180 0 obj
<< /A 181 0 R
/Next 7 0 R
/Parent 5 0 R
/Prev 177 0 R
/Title( )>> endobj
183 0 obj
<> endobj
7 0 obj
<< /A 183 0 R
/Parent 5 0 R
/Prev 180 0 R
/Title( B e c o m i n g a P e e r R e v i e w e r )>> endobj
193 0 obj
<> endobj
195 0 obj
<> endobj
197 0 obj
<>stream
H\j0~
CqBM9e{V2b9'ۥ l7̯mj偿;#:0*-.fuaIi (b-$ѰAŻ
vOgItJOv{jΨ=dP q^z<ہ4E(bf^jjZY
PeXU__77S11p;-&1XaZ#X U8W ^
endstream
endobj
194 0 obj
<> endobj
199 0 obj
<> endobj
201 0 obj
<>stream
H\n@yL."؉N E߾{8Q*Ւͷ~gc{;Cu6c8CVjm/͔pNcV.n^xw_{B쇳{=