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Business / SOX 404 top–down risk assessment / Information technology controls / Entity-level controls / Internal control / Internal audit / ITGC / Chief audit executive / Committee of Sponsoring Organizations of the Treadway Commission / Auditing / Risk / Accountancy


GAIT FOR BUSINESS AND IT RISK GAIT-cover.indd[removed]:35:51 AM
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Document Date: 2014-05-09 11:56:23

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File Size: 1,19 MB

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