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Systematische Entwicklung eines risikoorientierten Prüfprogramms durch die Nutzung der MOPTIC-Methode : die MOPTIC-Methode (Medium - Organisation - Performance - TIme - Control) ;...
Düsterwald, Robert
- In:
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift …
44
(
2009
)
5
,
pp. 234-236
Persistent link: https://www.econbiz.de/10003889376
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