IT Governance Institute 2006, IT control objectives for Sarbanes-Oxley: the role of IT in the design and
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IT Governance Institute 2006, IT control objectives for Sarbanes-Oxley: the role of IT in the design and implementation of internal control over financial reporting, 2nd edn, IT Governance Institute, Illinois.
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Accounting Information Systems Understanding Business Processes
ISBN: 9781742165554
3rd Edition
Authors: Brett Considine, Alison Parkes, Karin Olesen, Michael Lee, Derek Speer
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