Buchsuche Detailansicht  
  SchlĂŒssel it159 
  Verfasser Daigle, Ronald J. and Lampe, James C. (Verf.) 
  Titel Continuous Online Assurance: ExpĂŒanding Internal Audit's Scope 
  Untertitel  
  Verlag Warren, Gorham & Lamont RIA 
  Erscheinungsort New York 
  Erscheinungsjahr 2002 
  Fundort Internal Auditing
  Schlagworte Continuous online assurance as a consulting opportunity,
Continuous online assurance vs. Traditional internal au,
Reporting considerations,
Unique manner of obtaining assurance,
Unique timeframe of assurance and reporting