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The top documents tagged [control breakdowns]
IFRS Implication on IT 3
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IFRS Implication on IT (on PC)
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Control Environment Tone at the Top and Ethics
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Why Smart Executives Fail: And What You Can Learn from Their Mistakes Professor Sydney Finkelstein Steven Roth Professor of Management Tuck School of Business
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Copyright © 2003 Americas’ SAP Users’ Group Compliance and Continuous Monitoring: Achieving Best Practice Standards for Internal Control Michelle Thomson
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Managing Risk with Controls Intelligence Solutions Especially in an Economic Downturn Steve Boyce VP, Alliances & Business Development Approva Corporation
213 views