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Chapter 6 Internal Control in a Financial Statement Audit McGraw-Hill/IrwinCopyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved.

Chapter 6 Internal Control in a Financial Statement Audit McGraw-Hill/IrwinCopyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved.

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Page 1 © April 2004 Thorsten Fink, Ph.D., Wolfgang Metzner GmbH & Co KG© März 2004 Thorsten Fink, Ph.D., Wolfgang Metzner GmbH & Co KG To Boldly Go......

Page 1 © April 2004 Thorsten Fink, Ph.D., Wolfgang Metzner GmbH & Co KG© März 2004 Thorsten Fink, Ph.D., Wolfgang Metzner GmbH & Co KG To Boldly Go......

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