Internal Control Systems Report: Volumes I to III
收藏Organisation for Economic Co-operation and Development2026-04-11 收录
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https://www.sigmaweb.org/en/publications/documents/2004/internal-control-systems-report-volumes-i-to-iii.html
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Volumes I to III are part of the Final Report of the Candidate Country SAI Presidents Expert Group on Internal Control Systems. Last updated in November, 2004.



