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The top documents tagged [coso framework]
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coso framework
Accounting theory 2
1.399 views
download
492 views
IT Control Objectives for SOX
146 views
mcqs
440 views
All panelists
444 views
What is the history of the COBIT framework?
2.261 views
Dwyer ISSA Presentation
225 views
1 Are You Ready for IT Control Identification & Testing? The Institute of Internal Auditors February 10, 2004 Moderator: Xenia Ley Parker, CIA, CISA, CFSA.
215 views
1 The Road Ahead – Meeting the challenges in complying with The Sarbanes-Oxley Act The Institute of Internal Auditors Webcast Series on Sarbanes-Oxley.
217 views
Internal Audit Challenges: Integration of Strategy, Risk, Control, and Combined Assurance Dr. Larry Rittenberg CLAIN CONFERENCE, May 17, 2013.
215 views
Enterprise Risk Management Cursus Good Governance Leidraad naar Commissariaat Verhouding tussen commissarissen en acountants Steven Martina 17 Januari.
218 views
Webinar Slides: 2014 Fourth Quarter Accounting Update
151 views
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