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1 Balancing SOX with Risk Based Audit Planning The Institute of Internal Auditors March 9, 2004 Dave Richards, CIA, CPA Director, Internal Auditing FirstEnergy.
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ADVISORY Internal Controls Over Financial Reporting (ICOFR) Management’s Assertions Central PA Chapter of the AGA February 9, 2011 PUBLIC SECTOR.
Trade Compliance & Internal Controls: Understanding the Keys to Successful Importing
