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The top documents tagged [pcaob auditing standard]
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pcaob auditing standard
TB_ch7
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1 IT Control Weaknesses, IT Governance and Firm Performance Efrim Boritz Jee-Hae Lim University of Waterloo UWCISA: October 11-13, 2007, Toronto.
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IT Control Weaknesses, IT Governance and Firm Performance
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Letter to AmTrust Audit Committee
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