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25-05-2023
Business

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Year. 2025 2024 Net income prior to correction Term 1 Internal control 2. Control procedures 3 Firewalls 4 Encryption Environment 6 Information system T Separation of duties H. Collusion 14 Documents 10 Audits 11 Operational efficiency 12 Risk assessment 13 Serbanes-Oxley Act Definition

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