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SAS 70 Third Party Report on Controls Overview and Timetable

SAS 70 Third Party Report on Controls Overview and Timetable. Finance / Audit Committee Meeting Austin, Texas January 14, 2003/ February 18, 2003. Overview of Project Scope and Results Scope of Project Summary of Report Commentary on Results of Testing Looking Forward. Agenda.

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SAS 70 Third Party Report on Controls Overview and Timetable