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~institution:"Committee of Sponsoring Organizations of the Treadway Commission"
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Internal control
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Committee of Sponsoring Organizations of the Treadway Commission
National Commission on Fraudulent Financial Reporting / Committee of Sponsoring Organizations
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PriceWaterhouseCoopers LLP <New York, NY>
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Internal control - integrated framework
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Guidance on monitoring internal control systems
2009
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2009
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2009
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Examples
2009
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Enterprise risk management : integrated framework
2004
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Application techniques
2004
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September 2004
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September 2004
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Enterprise risk management - integrated framework : Deutsche Fassung ; Executive Summary, Framework, Anwendungsleitfaden
2009
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Internal control - integrated framework
O'Reilly, Vincent M.
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1994
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July 1994 ed
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