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	1.	Material internal control weakness reporting since the Sarbanes-Oxley Act/ Thomas G. Calderon, Li Wang and Edward J. Conrad. by Calderon, Thomas G Wang, L [Author.] Conrad, E. J [Author.] Material type: Text; Format: print ; Literary form: Not fiction Publication details: New York: The New York State Society of CPA, ©2012 Availability: Items available for reference: UM Digos College - LIC: Not for loan (1)Call number: DPer 657.05 C33 Feb - Aug 2012, v. 82. Add to cart (remove)
	2.	The tale of internal control over financial reporting and the SEC's "broken windows" policy/ Allan B. Afterman. by Afterman, Allan B Material type: Text; Format: print ; Literary form: Not fiction Publication details: New York: The New York State Society of CPA, ©2016 Availability: Items available for reference: UM Digos College - LIC: Not for loan (1)Call number: DPer 657.05 C33 Apr - Sept 2016, v86 n4-9. Add to cart (remove)

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