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Interne Revision
ANHANG III: Die Prüfung der internen Kontrolle
edited-book
Editor(s):
Lothar Mann
Publication date:
December 31 1962
Publisher:
De Gruyter
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Hogrefe Medicine
Author and book information
Book Chapter
Publication date:
December 31 1962
Pages
: 471-492
DOI:
10.1515/9783111475110-010
SO-VID:
f9296ca9-e582-4b9e-8726-8fcbb44218bf
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Book chapters
pp. 1
Frontmatter
pp. 5
Vorwort zur deutschen Ausgabe
pp. 7
Vorwort zur englischen Ausgabe
pp. 9
INHALTSVERZEICHNIS
pp. 11
Teil I: ALLGEMEINE GRUNDLAGEN
pp. 48
Teil II: ORGANISATION UND ARBEITSABLAUF
pp. 114
Teil III: FINANZWESEN
pp. 232
Teil IV: VERWALTUNG UND VERTRIEB
pp. 377
Teil V: ANDERE TÄTIGKEITEN DER INTERNEN REVISION
pp. 457
ANHANG I: Erklärung über die Verantwortung und die Pflichten des internen Revisors
pp. 459
ANHANG II: Die Erhebung über interne Revision von 1957
pp. 471
ANHANG III: Die Prüfung der internen Kontrolle
pp. 493
Deutsche Literatur zu den einzelnen Kapiteln
pp. 497
Sachregister
pp. 515
Backmatter
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