Appendix A Analyses, Conclusions and Remediation Measures 1

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Date: 2011-10-06 13:56:43 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Chief audit executive Audit committee Control environment Auditor independence Information security management system Information technology audit process Auditing Accountancy Risk		Appendix A Analyses, Conclusions and Remediation Measures 1 Add to Reading List Source URL: www.sandiego.gov Download Document from Source Website File Size: 1,13 MB Share Document on Facebook

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