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Business / Internal control / Sarbanes–Oxley Act / Risk assessment / Audit / SOX 404 top–down risk assessment / Committee of Sponsoring Organizations of the Treadway Commission / Auditing / Risk / Accountancy


Microsoft Word - SOXASection404SECConceptRelease-EALICFinalletter20061027.doc
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Document Date: 2006-10-30 16:21:27

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File Size: 412,06 KB

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