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Literatur
The Institute of Internal Auditors: Standards für die berufliche Praxis der Internen Revision, IIA 2002. http://www.iir-ev.de/deutsch/download/IIA_Standards.pdf
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Fox, D. Interne Revision. DuD 30, 308 (2006). https://doi.org/10.1007/s11623-006-0092-7
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DOI: https://doi.org/10.1007/s11623-006-0092-7