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Microsoft Word - M3, Handout - TDRBA Diagram.doc
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Document Date: 2011-02-25 10:23:00
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File Size: 25,80 KB
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Company
Ernst & Young /
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Position
Transaction Indirect ELCs Location Information Technology General Controls Direct ELCs Monitoring Controls Indirect ELCs Information Technology General /
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Technology
Information Technology /
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Entity-level controls
Management accounting
Management
Security
Financial risk
Audit
Information technology audit
SOX 404 top–down risk assessment
Internal control
Auditing