Internal audit is one of the key mechanisms of good governance, which contributes to increased accountability, with auditors serving as specific guardians of the lawful and proper functioning of an organization. The goal of establishing internal audit is to improve the efficiency and effectiveness o...
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| 主要な著者: | , |
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| フォーマット: | 論文 |
| オンライン･アクセス: | https://doaj.org/article/3b36cb9e688944b7990017e43001f79a |
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