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Effektive Interne Revision von Peña-Rodríguez, Manuel E. [Taschenbuch]

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16,74 €

This book presents many auditing tools and techniques needed when conducting effective internal and external audits. This book provides guidance for all sizes and types of organizations and audits of varying scopes and scales, including those conducted by large audit teams, typically of larger organizations, and those by single auditors, whether in large or small organizations.

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