Internal control and deontology - Chapter 5 Tools for internal control - презентация онлайн
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Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Internal Audit and IT Audit): Murdock, Hernan: 9781138036918: Amazon.com: Books
Aiding the Auditor: A Toolkit for an Effective Internal Audit Programme - UKCRF
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Building Internal Audit Tools: Strategic Guide + Benefits
Dear CAE / Head Internal Audit, build these competencies within your team, NOW!