Buchsuche Detailansicht  
  SchlĂŒssel iu1138 
  Verfasser Kolman, Mark R. (Verf.) 
  Titel Creating a Fraud Risk Dialogue 
  Untertitel Internal auditors can use a carefully crafted questionnaire to help meet their responsibility for identifying the indicators of fraud 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2007 
  Fundort Internal Auditor
  Schlagworte Creating a fraud risk dialogue,
Developing the fraud risk questionnaire