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Hofer, Markus
Thelen-Pischke, Hiltrud
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Handbuch PrüfbV : neue und erweiterte Prüfungspflichten zum Risikomanagement : Impulse für die interne Revision
Abbou, Aziz
;
Biba, Arnold
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Denter, Klaus
;
Gahlen, Dieter
; …
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2016
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2. Auflage
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