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      « Project risk | Main | Reasonable Assurance »
      Saturday
      Dec062008

      Published Financial Statements

      DateSaturday, December 6, 2008 at 11:11PM

      Financial statements, interim and condensed financial statements and selected data derived from such statements, such as earnings releases, reported publicly.

      Source : COSO Integrated Internal Controls Framework

      AuthorAndrew Smart | CommentPost a Comment |
      in

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