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Description

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices... read more

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Authors & Contributors

  1. Robert R. Moeller (Author)

Popular Tags

  1. bpm
  2. grc
  3. management
  4. oceb
  5. oceb-inter-tek 
 

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