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INTERNAL CONTROL RISK INFLUENCE WHEN PLANNING AN AUDIT: AN EMPIRICAL STUDY OF THE COSO CONCEPTUAL FRAMEWORK

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Bibliographic Details
Main Author:	PEDRO CARMONA IBÁÑEZ
Format:	Artículo científico
Language:	en
Published:	Asociación Española de Profesores Universitarios de Contabilidad 2007
Subjects:	Economía y Finanzas Audit Audit Risk Coso Report Risk Assesment Audit Planning
Online Access:	Acceder al recurso
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