Results 311 to 311 of about 15,663,687 (311)
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Internal Controls
2010
openaire
copy doi
(10.1108/978-1-61735-097-920251025)
openaccessbutton.org (pdf)
+1 more source
internal audit
internal control system
humans
risk assessment
control environment
control activities
monitoring
management
внутренний контроль
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