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The top documents tagged [auditors documentation]
Documents
Sept. 16, 2004 John White, PhD, CPA 1 Sarbanes-Oxley Act from an Accounting Point of View Or “Is There Anything About SOX That I Have Not Heard Before?”
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Documents
Documentation Why do auditors pay such close attention to system documentation? l It helps to understand the system - how it works. l The auditor’s documentation
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