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Fraud Risk Assessment Matrix (in Spanish) - Matriz de Evaluacion de Riesgos - Administracion de Programas y Controles Antifraude February 2015

Name

Fraud Risk Assessment Matrix (in Spanish) - Matriz de Evaluacion de Riesgos - Administracion de Programas y Controles Antifraude February 2015

Description

This is a Fraud Risk Assessment Matrix (two worksheets) in Spanish 

Standard (Non-IT) Audit Program

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Subscription Level

Free

Language

Spanish