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IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement

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part PART I: MANAGEMENT CONTROL -- chapter 1 Internal Control and Information Technology -- chapter 2 Case Studies on Internal Control’s Contribution -- chapter 3 Auditing Functions -- chapter 4 Internal and External Audit -- chapter 5 The Board’s Accountability for Audit -- part PART II:...

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Warehousing : Planning, organising and controlling the storage and distribution of goods

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Verdummt Europa? : der Ausverkauf unserer Intelligenz

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