Búsqueda de LIBROS DEL AUTOR: matthew leitch

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  • INTELLIGENT INTERNAL CONTROL AND RISK MANAGEMENT
    MATTHEW LEITCH
    Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensi...

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