Buchsuche Detailansicht  
  SchlĂŒssel it038 
  Verfasser Flesher, Dale L. and Zanzig, Jeff (Verf.) 
  Titel Audit customers express a desire for change in the functioning 
  Untertitel  
  Verlag Warren, Gorham & Lamont/RIA Group 
  Erscheinungsort New York 
  Erscheinungsjahr 1999 
  Fundort Internal Auditing
  Schlagworte Analysis of the desire-for change concepts,
Characteristics of the typical internal auditor,
Expectations GAP in internal auditing,
Nature-of-Internal-Auditing concepts