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  SchlĂŒssel ia1120 
  Verfasser Garnett, Anthony (Verf.) 
  Titel Teenage kicks 
  Untertitel While most people say their organisation is risk mature, Garnett has his doubts. He argues that internal auditors should accept that 
  Verlag Warrens Midland plc. 
  Erscheinungsort London 
  Erscheinungsjahr 2009 
  Fundort Internal Auditing
  Schlagworte Controls,
Internal audit,
Significant effort