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      « Detective Control | Main | Effective Internal Control »
      Saturday
      Dec062008

      Effected

      DateSaturday, December 6, 2008 at 12:35PM

      Used with an internal control system: devised and maintained.

      Source : COSO Integrated Internal Controls Framework

      Used with enterprise risk management: devised and maintained.

      Source : COSO Integrated Risk Management Framework

       

      AuthorAndrew Smart | CommentPost a Comment |
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