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  Table of contents:

* Guides small and mid-sized businesses, as well as nonaccelerated SOX companies, how to implement effective internal controls.
* Provides practical ideas that controllers can implement into their programs to cut costs and reduce time with their internal controls program.
* It includes discussion of PCAOB stands, SEC and COSO guidance in nontechnical language.
* Provides proven, cost-effective methods to implement a strong internal control program preventing fraud.

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