CZECH+INSTITUTE+OF+INTERNAL+AUDITORS
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| Dolandırıcılık |
Fraud |
Detail |
| Yönetişim |
Governance |
Detail |
| - |
Impairment |
Detail |
| - |
Independence |
Detail |
| - |
Information Technology Controls |
Detail |
| - |
Information Technology Governance |
Detail |
| - |
Internal Audit Activity |
Detail |
| - |
International Professional Practices Framework |
Detail |
| - |
Risk |
Detail |
| - |
Risk Appetite |
Detail |