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Internal audit a complete guide / Gerardus Blokdyk
New York : Edition Kindle, 2019
244 pages. ; 24 cm.
Ký hiệu phân loại (DDC): 657
Is communication between R&D and other organizational units effective? When was your last SWOT analysis for Internal Audit? What are the outputs of this process? Do you evaluate product and service problems reported using advisories? Is the scope of an audit adequate?
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