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The top documents tagged [internal controls ic]
IT Controls Part II: Security and Access
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IT Controls Part I: Sarbanes-Oxley & IT Governance
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James hall ch 15
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Pp 15-new
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Bodnar/Hopwood AIS 7th Ed1 Chapter 2 u Systems Techniques and Documentation
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Chapter 16 IT Controls Part II: Security and Access Accounting Information Systems, 5 th edition James A. Hall COPYRIGHT © 2007 Thomson South-Western,
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Chapter 15 IT Controls Part I: Sarbanes-Oxley & IT Governance
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