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Internal audit & internal control

Interná kontrola

01/06/2010

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" online or you can download it:

Icon Internal Audit ENG (.pdf - 526.12 kB)
Icon Interna kontrola SLO (.pdf - 523.77 kB)

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