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Bryan, Laura K.
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The role of the internal audit function in corporate govern.. 

, In: Mechanisms of governance relevant to financial reporting
a synthesis of the extant internal auditing literature and ... 
Gramling, Audrey A. ; Maletta, Mario J. ; Schneider, Arnold.. (2008)  - p. 204-258
Copies:  BB WiWi: 11a bwl 925/412-3
 
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