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The top documents tagged [effective control environment]
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effective control environment
IS Controls for Systems Reliability - Information Security
2.500 views
COSO 2013: What you need to know
166 views
Internal Controls NAPPA FALL DISTRICT MEETING OCTOBER 24, 2014 LEE RAY – HUNTSVILLE UTILITIES.
219 views
Minnesota Adoption of the Green Book April 16, 2015 Jo Kane Internal Control & Accountability Specialist.
213 views
Minnesota’s Internal Control Initiative National Association of State Comptrollers March 25, 2011 Speaker Jeanine Kuwik, MBA, CPA, CISA Director of Internal.
218 views
PIFC Taking stock and looking ahead
21 views