Buchsuche Detailansicht  
  SchlĂŒssel iu1282 
  Verfasser Francine McKenna (Verf.) 
  Titel Asking the Difficult Questions 
  Untertitel Audit commettees mus proactively probe management and the auditors to gain insight and to make necessary oversight decisions. 
  Verlag Institute of Internal Auditors Inc. 
  Erscheinungsort  
  Erscheinungsjahr 2010 
  Fundort Internal Auditor
  Schlagworte Audit adjustments,
Consultation with other accountants,
disagreements with management,
Generally Accepted Auditing Standards,
Management judgements and accouting estimates,
quality of the management discussion and analysis (MD&A,
Significant accounting policies