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The top documents tagged [systems of internal]
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systems of internal
FinAnCiAl report
776 views
Home Corporate Governance Our Approach to Risk Management Statement of Responsibility Certificate by Company SecretaryCertificate by Company Secretary.
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Lecturer: Shaling Li Acc&Fin Dept, PBS University of Portsmouth 15 October, 2009.
216 views
Staff, Audit Services
193 views
Fire-Life Safety Bureau Performance Audit
3 views
How to Audit an ERP System via the Risk Management Route Presented by: Gabriel Lung ISACA London Chapter Events 2003/2004 ABN-AMRO, 250 Bishopsgate, London.
214 views
TAKING RESPONSIBILITY FOR AND PRIDE IN YOUR GOVERNMENT CAREER SAM M. MCCALL, PHD, CPA, CGFM, CIA, CGAP CITY AUDITOR – CITY OF TALLAHASSEE MARCH 28, 2013.
219 views
BS1033 Local Government – Continuity and Change 5. Modernising Local Government – Best Value.
215 views
Michael Nugent. Sustainability Reporting An External Audit Perspective Michael Nugent IFAC.
219 views
Saputo Financial Statements
29 views
Ayala Corp FS
37 views
Reforming Public Internal Control: Lessons (Not) Learned LEICE MARIA GARCIA AFC/AECI/MDS
33 views
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