LIBROS DEL AUTOR: michael shugh

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  • Sustained Sox
    Michael S. Hugh / Michael SHugh
    The book provides any SOX practitioner with immediate access to pragmatic processes for use in either the initial or ongoing phases for Sarbanes Oxley 404. The entire SOX process is reviewed in detail with examples, forms and formats provided to assist you in developing sustainable, cost efficient processes. The book provides both the Entity Level and Transaction level control ...
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    152,09 €