Buchsuche Detailansicht  
  SchlĂŒssel ia1101 
  Verfasser Ellis, Rim (Verf.) 
  Titel A new line of defence 
  Untertitel Recent events have shown that some of the traditional ways of doing internal audit can't stand the strain of an economic downturn 
  Verlag Warners Midland plc. 
  Erscheinungsort London 
  Erscheinungsjahr 2009 
  Fundort Internal Auditing
  Schlagworte A new line of defence,
Comprehensive,
Scope and error,
Timing and independence