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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
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Document Date: 2010-06-29 21:05:11

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File Size: 4,31 MB

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