Page 393 - Aida Hovsepian Onboarding
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Internal Control Plan



                                                       References
               Committee of Sponsoring Organizations of the Treadway Commission (COSO), Internal
               Control – Integrated Framework, December 2011.


               COSO, Guidance on Monitoring Internal Control System Volume II, December 2007.

               COSO, Guidance on Monitoring Internal Control System Volume III – Application
               Techniques, June 2008.



































































               Centralized Supply Chain Services, LLC.                                                Page 20
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