Buchsuche Detailansicht  
  SchlĂŒssel ia478 
  Verfasser Austin, Gary R. (Verf.) 
  Titel Moving into the next millennium: Systems auditing capability 
  Untertitel development for internal auditing  
  Verlag Warren, Gorham & Lamon 
  Erscheinungsort New York 
  Erscheinungsjahr 1998 
  Fundort Internal Auditing
  Schlagworte Benefits and caveats of use,
Common problems,
Framework's maturity,
Learning and embracing change,
Systems auditing capability development