The top documents tagged [operating effectiveness]
IT Control Objectives for SOX
147 views
Kashima's ia
512 views
Marine Corps Financial Statement Audit Update
1.949 views
David Caruso Keynote Address
3.123 views
Engineering management
337 views
Process Globalisation and Standardisation
1.554 views
S O X In Telecom Industry
5.755 views
Audit sampling
14.567 views
Environment Management
319 views