Reengineering and Automation of a Enterprise Risk Management Program
Damiano Renzetti
Reengineering and Automation of a Enterprise Risk Management Program.
Rel. Marco Ghirardi. Politecnico di Torino, Corso di laurea magistrale in Mechatronic Engineering (Ingegneria Meccatronica), 2018
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Abstract
Planning, Management and Automation of a SOX Compliance Program and Financial controls processes
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