Office of the State Controller Self-Assessment of Internal Controls

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Date: 2011-05-22 11:30:13 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Internal audit Audit SOX 404 top–down risk assessment Chief audit executive Auditing Accountancy Risk		Office of the State Controller Self-Assessment of Internal Controls Add to Reading List Source URL: www.ncosc.net Download Document from Source Website File Size: 50,00 KB Share Document on Facebook

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