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Question asked by: LMIR - 1 year ago

Leg mij uitgebreid het volgende onderwerp uit: Wat is het nut van het opstellen van een diagram van het documentenverkeer door de externe
controleur?
Diagnose over de kwaliteit van de interne controle en zo de draagwijdte van zijn
controlewerkzaamheden met betrekking tot de rekeningen vast te stellen De uitleg moet geschreven zijn op het niveau van de Middelbare school.

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