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The top documents tagged [control owners]
Business
Business Ownership
4.134 views
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IT Solutions for Detecting and Preventing Fraud and Error Presentation to FMI Sylvie Turcotte, SAP Canada Inc. November 26, 2008
108 views
Business
12 things to look for when choosing a SOX or internal controls solution
819 views
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GRC Overview.pptx
124 views
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Business Critical Rules March 2015. The Business Critical Rules programme is changing the way we manage safety, financial and reputational risk in Network
214 views