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Law / OMB A-133 Compliance Supplement / SOX 404 top–down risk assessment / Auditing / Internal control / Government Paperwork Elimination Act
Date: 2005-09-14 09:36:34
Law
OMB A-133 Compliance Supplement
SOX 404 top–down risk assessment
Auditing
Internal control
Government Paperwork Elimination Act

GAO-03-352G, Maintaining Effective Control over Employee Time and Attendance Reporting

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