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Thu, May 02, 2019 @ 4:19 am

Second Line of Defense: What Needs to Be Present

This week's blog post explores the second line of defense and why it is important to COSO's internal control framework.

Second Line of Defense What Needs to Be Present
Thu, Mar 19, 2020 @ 4:45 am

Segregation of Duties: Key Facts You Need to Know

This blog post provides an overview of segregation of duties, which is essential to the effectiveness of an organization's internal controls.

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