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 Date: 2013-03-21 14:00:28Risk Internal control Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business |
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Date: 2013-03-21 14:00:28Risk Internal control Internal audit Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business |
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INTERNAL CONTROL STANDARDS - SELF-ASSESSMENT QUESTIONNAIRE