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P.O. Box 337
Mountain Lakes, NJ 07046
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ControlsDoc
FOR DOCUMENTING AND
ASSESSING INTERNAL CONTROLS
YOUR
ROADMAP TO COMPLIANCE
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The
Challenge —
- Sarbanes Oxley 404
- SAS 112
- SAS 109
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Who
Must Comply —
- Public Companies
- Private Companies
- Not for Profits
- Governmental Units
- Colleges and Universities
- Auditors
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| © 2009
The Cobre Group. All
Rights Reserved |
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