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Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Praise for Sarbanes-Oxley Guide for Finance and Information Technology Professionals "Effective SOX programs enlist the entire organization to build and monitor a compliant control environment. However, even the best SOX programs are inefficient at best, ineffective at worst, if there is a lack of informed, competent finance and IT personnel to support the effort. This book provides these important professionals a needed resource for and road...
290 p itc 07/01/2013 303 1
Từ khóa: finance and information technology, monitor a compliant control environment, Managing the audit function, systems control, information technology, finance
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