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Management representations, disclosure controls and procedures.
Integrated control guidance – a management framework.
Caseware IDEA Analysis software for internal auditors and assurance
Directors Source Audit Committee guidance in a high risk world.
Multilateral Instrument (MI) 52-110 –Audit Committees
Management representations, disclosure controls and procedures.
Integrated control guidance – a management framework.
Caseware IDEA Analysis software for internal auditors and assurance
Directors Source Audit Committee guidance in a high risk world.
Multilateral Instrument (MI) 52-110 –Audit Committees
Management representations, disclosure controls and procedures.
Integrated control guidance – a management framework.
Caseware IDEA Analysis software for internal auditors and assurance
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