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The top documents tagged [internal control reports]
An Overview of SSAE 16
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1 Auditing Section Doctoral Consortium January 2006 Jere R. Francis Curators Professor KPMG Research Professor University of Missouri, USA
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GAO-06-459R Internal Control: Improvements Needed in SEC's
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Sox
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Internal Control and Cash Chapter 7 Copyright ©2014 Pearson Education, Inc. Publishing as Prentice Hall7-1
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