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The top documents tagged [entitys identification]
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The Importance of Internal Controls in Fraud Prevention
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1 SAS #70 (as Amended by SAS #88) Service Organizations NSAA IT Conference September 28, 2006 Nashville, TN Presented by: Michael A. Billo, CISA, CGAP
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International Financial Reporting Standards
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1 1 DCAA Post-ICAPS Environment- Recent Guidance Changes and Contractor Challenges Breakout Session #506 Presented by Tom Tagle and Noah Leiden July 20,
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6-1 McGraw-Hill/Irwin ©2002 by The McGraw-Hill Companies, Inc. All rights reserved. Chapter 6 Internal Control Evaluation: Assessing Control Risk
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