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Separation of duties
AHA 2018 Accounting Policy
Internal Control Guidance (Pdf)
Internal Controls and the Internal Auditor Presented By: Richard Kudlik, CPA Interrelated Components
Internal Control Liability Concerns Post Sarbanes-Oxley: Perspectives on Legal Liability and Reasonableness
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Separation of Duties in Information Technology
CPO Internal Controls Webinar April 11, 2019 11:00 AM CT
Separation of Duties for System Security Administration and Auditing
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