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1
by Moeller, Robert R.
Published 2016
John Wiley & Sons
Table of Contents: “... and Developing Technology Controls -- 4.13 Control Activities Principle 12: Policies and Procedures -- 4.14...”
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2
by Basu, S. K.
Published 2009
Pearson
Table of Contents: “... of the Word 'Audit' -- 1.3 Early History of Audit -- 1.4 Evolution of Auditing -- 1.5 Auditing Defined -- 1.6...”