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Internal audit & internal control
03/03/2009
Are you sure that your internal control fulfils these functions?
- Identifies risks in a timely manner;
- Helps to effectively minimise business risks;
- Ensures conformity to laws and regulations;
- Prevents the risk of corporate crime within the company
You can read this "product sheet" on-line or you can download it:
Product sheet_INT KONTR_CZ (.pdf - 595.55 kB)
Product sheet_INT KONTR_EN (.pdf - 582.17 kB)
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