SE1:E4 Exilo in control: interne beheersing
Apr 04, 2023•21 min•Ep. 12
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Episode description
De volgende beweringen zijn op basis van Controlestandaard 315 te onderkennen
Bestaan/voorkomen
Volledigheid
Juistheid
Waardering
Afgrenzing
Classificatie
Presentatie en toelichting
Rechten en verplichtingen
Rechtmatigheid
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