entity level controls in internal auditing
Post on 03-Jun-2018
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8/12/2019 Entity Level Controls in Internal Auditing
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http://en.wikipedia.org/wiki/SOX_404_top-down_risk_assessmenthttp://en.wikipedia.org/wiki/SOX_404_top-down_risk_assessmenthttp://en.wikipedia.org/wiki/Internal_control -
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http://en.wikipedia.org/wiki/Change_managementhttp://en.wikipedia.org/wiki/Segregation_of_dutieshttp://en.wikipedia.org/wiki/Code_of_conduct -
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http://en.wikipedia.org/wiki/Financial_statements -
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mailto:ca.yogeshjoshi@gmail.com
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