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jdsupra.com on 2018-01-22 13:08

[Video] Day 22 of 31 Days to a More Effective Compliance Program- Assessing Compliance Internal Controls

In the Evaluation, Under Prong 9 Continuous Improvement, Periodic Testing and Review, it stated "Control Testing - Has the company reviewed and ...

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Assessing Compliance Internal Controls – Part I jdsupra.com
Assessing Internal Compliance Controls – Part II jdsupra.com
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