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type_genre:"Article in journal"
~isPartOf:"Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht"
~person:"Becker, Axel"
~type_genre:"Aufsatz in Zeitschrift"
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Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
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Einzelfallprüfungen im Kreditgeschäft : unverzichtbarer Prüfungsansatz bei der risikoorientierten Prüfung der Internen Revision?
Becker, Axel
;
Mauer, Anette
- In:
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
(
2009
)
11
,
pp. 536-541
Persistent link: https://www.econbiz.de/10003897498
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