Buchsuche Detailansicht  
  SchlĂŒssel iu677 
  Verfasser Frank, Jonny (Verf.) 
  Titel Fraud riskassessments 
  Untertitel Audits focused on identifying fraud-related exposures can serve as the cornerstone of an effective antifraud program 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2004 
  Fundort Internal Auditor
  Schlagworte Evaluating antifraud controls,
Fraud auditing,
Fraud risk assessments,
Gaining sponsorship,
Risk-Assessment Process