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Verwaltung der Prüfungsfunktion: Ein Verfahrensleitfaden für die Wirtschaftsprüfung der Abteilung von Mi

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The authors also present a sample procedures manual on an available Web site: manual. The authors have written much of the text this way as a boilerplate that can be used to easily create a unique, modifiable, dynamic manual.

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ISBN-13:

9780471281191
Book Title:

Managing the Audit Function
ISBN:

9780471281191

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