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Control Measures
Actions, mechanisms or policies implemented to regulate processes and diminish risks.
Sarbanes-Oxley Act
A United States federal law enacted in 2002 to protect investors by improving the accuracy and reliability of corporate disclosures.
Internal Controls
Procedures and policies implemented by a company to safeguard its assets, ensure accurate and reliable financial reporting, and promote compliance with laws and regulations.
Auditors
Professionals who examine and verify a company's financial statements and records for accuracy and compliance with laws and regulations.
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