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The top documents tagged [coso report]
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The extent of contribution of coso report in improving the internal control at the industrial companies at amman stock exchange
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New CMA Part 1 Section D
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Technology
S O X In Telecom Industry
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Audit Planning With Analytical Procedures, Risk, and Materiality Edward A. Dion County Auditor's Office
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Business
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Boynton SM Ch.10
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Designing Internal Control Systems for SMEs
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Reforming & Revitalizing Internal Control Structures Guidance for Business and Financial Leaders Jonathan B. Schiff Professor of Accounting, FDU
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Copyright © 2016 South-Western/Cengage Learning THE AUDITOR’S RESPONSIBILITIES REGARDING FRAUD AND MECHANISMS TO ADDRESS FRAUD: REGULATION AND CORPORATE
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Rick Stephan Hayes, Ph.D., CPA California State University at Los Angeles
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Sarbanes-Oxley Section 404: Internal Controls and Financial Reporting A Perspective for Property-Casualty Insurance Companies CAS Risk and Capital Management
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Sarbanes-Oxley Section 404: Internal Controls and Financial Reporting
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