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subject:"suspicious transactions"
~subject:"Internes Kontrollsystem"
~type_genre:"Mehrbändiges Werk"
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suspicious transactions
Internes Kontrollsystem
Internal audit
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Performance measurement
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Committee of Sponsoring Organizations of the Treadway Commission
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Internal control - integrated framework
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Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
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