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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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