文档介绍：IT CONTROL OBJECTIVES
FOR SARBANES-OXLEY, 2ND EDITION
THE IMPORTANCE OF IT IN THE
DESIGN, IMPLEMENTATION AND
SUSTAINABILITY OF INTERNAL
CONTROL OVER FINANCIAL
REPORTING AND DISCLOSURE
EXPOSURE DRAFT—30 APRIL 2006
2 IT Control Objectives for Sarbanes-Oxley, 2nd Edition (Exposure Draft)
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IT Control Objectives for Sarbanes Oxley, 2nd Edition
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