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    http://en.wikipedia.org/wiki/SOX_404_top-down_risk_assessmenthttp://en.wikipedia.org/wiki/SOX_404_top-down_risk_assessmenthttp://en.wikipedia.org/wiki/Internal_control

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    http://en.wikipedia.org/wiki/Change_managementhttp://en.wikipedia.org/wiki/Segregation_of_dutieshttp://en.wikipedia.org/wiki/Code_of_conduct

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    http://en.wikipedia.org/wiki/Financial_statements

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    mailto:[email protected]

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