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RE: Advise on Internal Control Policies
Sep 19 2007 10:16PM
Jason Bevis FOUNDSTONE COM
It appears you are trying to solve a problem with software that really
should be solved with policy, procedures, and standards. You can throw
as many packages as you want at the problem, but if you don't get basic
rules in place you will have the same problem.
Without in-depth knowledge about the ...
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