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Restricting Access to Databases
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41	APPENDIX D Examples of Significant Deficiencies and Material Weaknesses D1. Paragraph 8 of this standard defines a control deficiency. Paragraphs 9 and 10 go Add to Reading List Source URL: www.sec.gov Language: English - Date: 2004-04-12 13:29:28 Internal control Audit Business Restricting Access to Databases SOX 404 top–down risk assessment Auditing Risk Materiality
42	Microsoft Word - {207D27DD[removed]B986-8FEB72FEB19C}.doc Add to Reading List Source URL: www.ceetrust.org Language: English - Date: 2011-04-06 12:39:14 Finance Audit Internal control Financial statement Restricting Access to Databases Information technology audit process Auditing Accountancy Business
43	Microsoft Word - {207D27DD[removed]B986-8FEB72FEB19C}.doc Add to Reading List Source URL: www.ceetrust.org Language: English Finance Audit Internal control Financial statement Restricting Access to Databases Information technology audit process Auditing Accountancy Business
44	Microsoft Word - Commentletter[removed]S7[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-07-12 15:13:00 Behavior Restricting Access to Databases Mind SOX 404 top–down risk assessment Auditing Internal control Motivation
45	FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT Add to Reading List Source URL: www.fec.gov. Language: English - Date: 2013-11-27 15:01:27 Finance Audit Financial audit Internal control Financial statement Chief financial officer Information technology audit process Restricting Access to Databases Auditing Accountancy Business
46	FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR GENERAL FINAL REPORT Add to Reading List Source URL: www.fec.gov Language: English - Date: 2013-11-27 15:01:27 Finance Audit Financial audit Internal control Financial statement Chief financial officer Information technology audit process Restricting Access to Databases Auditing Accountancy Business

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