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Internal controls in the tech industry survey

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Uploaded by on Dec 4, 2009

How do technology companies compare to their peers with respect to the numbers and types of controls in place to support SOX 404 certifications?
This study provides detailed information about the process and sub-process levels and about the number of controls that companies are using within differerent technology sub-segments.
Featuring: Tom Lamoureux and Anna Baird

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Education

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Standard YouTube License

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