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The Sarbanes-Oxley Section 404 Implementation Toolkit (Practice Aids for Managers and Auditors) || Worksheet to Document Inspection of Documentation of Performance of Entity-Level Controls
Ramos, MichaelVolume:
10.1002/97
Year:
2012
Language:
english
DOI:
10.1002/9781119196884.ch28
File:
PDF, 68 KB
english, 2012