Buchsuche Detailansicht  
  SchlĂŒssel st1046 
  Verfasser Ronner, Markus u. Longman, Roger (Verf.) 
  Titel Risk Assessment and Planning 
  Untertitel Key Challenge for Internal Audit  
  Verlag Sihl AG 
  Erscheinungsort ZĂŒrich 
  Erscheinungsjahr 2004 
  Fundort Der Schweizer TreuhĂ€nder
  Schlagworte Anticipatory auditing,
Internal audit department,
Operational planning,
Planning activities by internal audit,
Reporting of risk assessment,
Risk assessment and planning