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  1. Management of Internal Audit
    2007/12/03 by Henning Kagermann, William R. Kinney, Karlheinz Küting +1 · 1 citation
    Business, Management and Accounting · Engineering · #Accounting #Accounting and Organizational Management #Artificial intelligence #Audit #Audit plan #Business #Computer science #Control (management) #Control environment #Engineering #Information Technology Governance and Strategy #Information technology audit #Internal audit #Joint audit #Operations management #Performance audit #Process management #Quality audit