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Sarbanes-Oxley 404 Management Assessment of Internal Controls

Name

Sarbanes-Oxley 404 Management Assessment of Internal Controls

Description

Fourteen questions for management to evaluate the payables process. Template for documenting controls for the payables process.

Standard (Non-IT) Audit Program

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2 Comments

Posted by Infosec_Red
Dec 15, 2021 17:46PM

1

Posted by Infosec_Red
Dec 15, 2021 17:46PM

1

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Procedures

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