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الرقابة والمراجعة الداخلية
الرقابة والمراجعة الداخلية
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- Champlain, J. Auditing Information Systems, John Wiley & Sons, Inc. 1998.
- Taylor, D. & William, G. Auditing: Integrated Concepts and Procedures, John Wiley
& Sons, Inc. 1994.
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