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subject:"Internal audit"
~subject:"Audit report"
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Auditing and assurance services : international perspectives
Elder, Randal J.
;
Beasley, Mark S.
;
Hogan, Chris E.
; …
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2020
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Seventeenth edition, global edition
Persistent link: https://www.econbiz.de/10012384332
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Internal controls policies and procedures
Hightower, Rose
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2009
Persistent link: https://www.econbiz.de/10003716289
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