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The top documents tagged [internal control practices]
Situational Influences on Management Control Systems
955 views
SAS 70 in a Post-Sarbanes, SaaS World: Quest Session 52070
2.605 views
Internal Controls Over AP and Expenditure Processes
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ITCS 6010 DATA INTEGRATION TOPIC PRESENTATION. Topic Software as a Service (SaaS): An Enterprise Perspective Microsoft Corporation, October 2006 Authors:
225 views
Session XVII IMPROVING CORPORATE GOVERNANCE THROUGH INTERNAL CONTROL MECHANISM
229 views