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dentify some additional IT general control (ITGC) risks as well as possible controls to mitigate those risks. Use the completed rows in case Exhibit 7
dentify some additional IT general control (ITGC) risks as well as possible controls to mitigate those risks. Use the completed rows in case Exhibit 7 as a guide. Add as many rows in each section as n...
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Income Tax Fundamentals 2013
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
31st Edition
1111972516, 978-1285586618, 1285586611, 978-1285613109, 978-1111972516
