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The top documents tagged [control deficiency]
Information Systems Audit & CISA Prep 2010
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City of Mercer Island
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SAS 117 Presentation
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johnson controls FY2005 2nd Quarter Form 10-QA
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CPA a 5 Internal Control Communicatins
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GTAG-14 Auditing User-Developed Applications MANAGING RISK.IMPROVING PERFORMANCE. September 13, 2012Tim Fawcett, CISA, CISSP
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SAS 112 Update Chapter 9 Presented by Chris Ray, Partner KPMG LLP KPMG LLP
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Cognitive Development in Middle Childhood. Thinking in Middle childhood Thought becomes more logical –Can now pass Piagetian conservation tasks Understanding
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