Buchsuche Detailansicht  
  SchlĂŒssel iu1079 
  Verfasser Berk, Jeffrey A. (Verf.) 
  Titel Change Champions 
  Untertitel By looking for ways to improve business processes, auditors can add value beyond controlling risks to their organization 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte Adopt a methodology,
Balance best practices and controls,
Process-improvement methodology