Buscar por Materia Control Interno
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Vista previa | Fecha de publicación | Fecha de Creación | Título |
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![]() | 2007 | 2007 | Internal control of derivatives usage by Spanish savings banks: an empirical survey |
![]() | 2007 | 2007 | Internal control risk influence when planning an audit: an empirical study of the Coso conceptual framework |