Buchsuche Detailansicht  
  SchlĂŒssel ia1153 
  Verfasser Calvert-Davies, Jonathan (Verf.) 
  Titel Raising the bar 
  Untertitel While internal audit has made signigicant improvements in effectiveness, there is still work to be done 
  Verlag Warners Midland Inc. 
  Erscheinungsort London 
  Erscheinungsjahr 2010 
  Fundort Internal Auditing
  Schlagworte Audit plans,
Keeping pace,
Raising the bar