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PEDRO T
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PEDRO T’s last login was Friday, August 29, 2008.
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Implementing and Auditing the Internal Control System
by
Dimitris N. Chorafas
Brink's Modern Internal Auditing
by
Robert R. Moeller
Global Technology Audit Guide 3: Continuous Auditing- Implications for Asssurance, Monitoring, and Risk Assessment
by The Institute of Internal Auditors
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