Mots-clés
#internalaudit
#sox
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#compliance
coso
#cae
#sarbanesoxley
#sarbanes-oxley
#securitythreat
#digital
#itaudit
#robotics
#digitalization
#analytics
#data
#procurement
#supplychain
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#100days #trump
itaudit
cybersecurity
internalaudit
audit
#banking #financialservices #consumerpayments
#riskmanagement
#digitization
risk management
enterprise risk management
erm
#aml #antimoneylaundering
internal audit
financial services
#internalaudit #cybersecurity #itsecurity
#sharepoint #microsoft #infographic
#risk #fraud #whitecollarcrime #survey
regulatory compliance
sox
fei
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