Buchsuche Detailansicht  
  SchlĂŒssel iu1103 
  Verfasser Aumann, Ron (Verf.) 
  Titel A Multipurpose Manual 
  Untertitel The right approach to policies and procedures documentation can help auditors meet several challenges at once. 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2006 
  Fundort Internal Auditor
  Schlagworte Administrative documents,
Post-audit documents,
Right approach to policies and procedures documentation,
Technical audit documents