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udhibiti wa ndani dodoso
orodha ya maswali kuhusu mfumo uliopo udhibiti wa ndani kwa kuwa akajibu (pamoja na majibu kama vile ndiyo, hakuna, au haitumiki) wakati wa ziara ya ukaguzi. maswali ni sehemu ya kumbukumbu ya kuelewa mkaguzi wa udhibiti wa ndani ya mteja.
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- Besedna vrsta: noun
- Sinonim(-i):
- Blossary:
- Industrija/področje: Accounting
- Category: Auditing
- Company: AIS
- Proizvod:
- Akronim/okrajšava:
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