Relasi

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• COSO enterprise risk management : establishing effective governance, risk, and compliance processes Moeller, Robert R. BUSINESS AND ECONOMICS; AUDITING
• IT audit, control and security Moeller, Robert R. TECHNOLOGY INFORMATION; AUDITING
• Brinks modern internal auditing : a common body of knowledge Moeller, Robert R. INTERNAL AUDITING

Pengarang

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• Moeller, Robert R. 4

 

Subyek

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• QUALITY CONTROL - AUDITING 1