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The top documents tagged [procedures controls]
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DocumentP
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Environment
Tell, Joseph, Tellevate, Environmental Management Systems: Compliance, Continuous Improvement, and Sustainability, 2015 MECC-KC
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Chapter 8 Transaction Processing, Electronic Commerce, & Enterprise Resource Planning Systems
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TEN TOP EMERGING IT AUDIT ISSSUES: THE UGANDAN PERSPECTIVE AS PART OF THE MONTHLY PRESENTATION SERIES. June, 2011 BY KETO NYAPENDI KAYEMBA ASSISTANT AUDITOR
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Risk scoring: Risk Based Supervision in Practice Ross Jones Deputy Chairman, Australian Prudential Regulation Authority President of International Organisation
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The University of California Role of the Controller Don Larson, Controller UC San Diego November, 2011
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Handling the activities: Transaction Processing Systems
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Transaction Processing & Enterprise Resource Planning Systems
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Role of the Controller
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