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主管人员预防欺诈与内部控制的路线图EXECUTIVE ROADMAP TO FRAUD PREVENTION AND I
作者简介: Martin T. Biegelman, CFE, is Director of Financial Integrity for Microsoft Corporation in Redmond, Washington. He created and leads a worldwide fraud detection, investigation, and prevention program based within internal audit at Microsoft. In addition to focusing on preventing financial fraud and abuse, he promotes financial integrity and fiscal responsibility in a COSO framework of improved business ethics, effective internal controls, and greater corporate governance.
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