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


Microsoft Word - COSO ISSUANCE OF GUIDANCNE_MAY_06.doc
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Document Date: 2006-05-24 14:42:13


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File Size: 93,27 KB

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