000 00324nam a2200133Ia 4500
003 OSt
005 20170707150117.0
008 170101s2009 xx 000 0 und d
245 0 _aGuidance on Monitoring Internal Control Sysetem: Guidance
260 _bCOSO
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300 _a20
654 _aAccounting
942 _2ddc
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999 _c39132
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