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Date: 2010-06-29 21:05:11 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit Compliance requirements Control environment SOX 404 top–down risk assessment Information technology audit process Auditing Accountancy Business		Microsoft Word - NewCoverCITY1_final.doc Add to Reading List Source URL: www.comptroller.tn.gov Download Document from Source Website File Size: 4,31 MB Share Document on Facebook

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