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Kontrollrisiko m | |||
English thesaurus | |||
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The risk that a material error exists that would not be prevented or detected on a timely basis by the system of internal controls (See Inherent risk) |
control risk: 22 phrases in 9 subjects |
Accounting | 2 |
Customs | 6 |
Environment | 1 |
Finances | 6 |
Foreign trade | 2 |
General | 2 |
Health care | 1 |
Law | 1 |
Natural sciences | 1 |