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You are visiting the public area of the Financial Experts Wiki. The purpose of public Financial Experts Wiki is to provide basic information regarding

• the Role of Audit Committees,
• Enterprise Risk Management (ERM) topics,
• Internal Controls over Financial Reporting (ICFR) issues,
• Internal Audit.

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• Finanzexperte / Financial Expert
• Bilanzrechtsmodernisierungsetz (BilMoG)
• Bericht des Aufsichtsrats
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