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~isPartOf:"The journal of corporate accounting & finance"
~isPartOf:"ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation"
~person:"Brombacher, Jutta"
~subject:"Internal control"
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The journal of corporate accounting & finance
ZRFG : risk, fraud & governance ; Prävention, Transparenz, Organisation
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Anti-Fraud-Management-Systeme und Aufgaben der Internen Revision : Empfehlungen für die Wirksamkeit von Prävention, Aufdeckung und Aufarbeitung
Brombacher, Jutta
;
Schwager, Elmar
- In:
ZRFG : risk, fraud & governance ; Prävention, …
3
(
2008
)
5
,
pp. 222-230
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