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Risk Classification of Spreadsheets for Remediation of Deficiency of the Material Type Weakness in SOX Audit.

Fernando Cesar Almeida SilvaLucas Vitorino AlvesMiguel Ângelo Lellis MoreiraIgor Pinheiro de Araújo CostaCarlos Francisco Simões GomesMarcos dos SantosGuilherme Portilho Joaquim.Ruan Carlos Alves PereiraDaniel Augusto de Moura Pereira
Published in: ITQM (2022)
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