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Showing 1 to 1 of 1 for “"Análisis Cualitativo de Contenidos"”.

  1. The effectiveness and value of internal audit in financial institutions: Evidence from qualitative research.

    … risk management and governance processes pro‐ vides theoretical and methodological room for discussion. The Three Lines of Defense (3‐LoD) model is found in financial institutions. This calls for interaction and cooperation to enhance the overall risk management in order to create effective and …

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