Buchsuche Detailansicht  
  SchlĂŒssel iu347 
  Verfasser Cahill, Lawrenc B. (Verf.) 
  Titel The Value-addes Compliance Audit 
  Untertitel Identifying deficiencies is only the first step. Real audit value accrues when proactive benefits are built into the process. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Internal Auditor 
  Erscheinungsjahr 1998 
  Fundort Internal Auditor
  Schlagworte Regulatory calendars,
site self-assessment checklists,
Value-adds compliance audit