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Anti-corruption (1)
Articles (12)
Continuous controls (9)
Internal Audit (10)
Internal Control (9)
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Comparative Table – ERP, Journal Entries, Trial Balance: AFA Anti-Corruption Controls

Anti-Corruption Controls: The Limits of Journal Entries and Trial Balance as Your Data Source

Why Sapin 2, FCPA & UKBA Anti-Corruption Controls Should Be Based on ERP Data The AFA Finding: "Poor...

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