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The top documents tagged [control scoping]
6/2/2015© 2000 KPMG Does Your SOX 404 Work Measure Up? Hear What Will Satisfy Your CPA Firm! The Institute of Internal Auditors May 25, 2004 Phillip Fretwell,
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Fixed Asset Management Process Control Governance , Risk and Compliance V1.53 (CN) SAP Best Practices
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Order to Cash Process Controls Governance , Risk and Compliance V1.53 (CN) SAP Best Practices
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