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http://www.sco.ca.gov/Files-AUD/2015_internal_control_guidelines.pdf
36
http://www.gao.gov/products/GAO-01-1008G
http://www.coso.org/IC.htm
42
0 5 10 15 20
Education
Health Care
Manufacturing
Government/PublicAdministration
Banking/Financial Services
2016
66
ONLY 3%0 10 20 30 40 50
Account Reconciliation
By Accident
Internal Audit
Management Review
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20142016