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The top documents tagged [pcaob auditing standard]
Managing IT in the real world A Practical IT Approach To Sarbanes-Oxley Compliance
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18- 1 © 2006 The McGraw-Hill Companies, Inc., All Rights Reserved. Chapter 18 Integrated Audits of Internal Control (For Public Companies Under Sarbanes-Oxley
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1 IT Control Weaknesses, IT Governance and Firm Performance Efrim Boritz Jee-Hae Lim University of Waterloo UWCISA: October 11-13, 2007, Toronto
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IT Control Weaknesses, IT Governance and Firm Performance
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Letter to AmTrust Audit Committee
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