Buchsuche Detailansicht  
  SchlĂŒssel ia1136 
  Verfasser Shackleford, Steven (Verf.) 
  Titel Objective-based auditing 
  Untertitel Is now the time for internal audit to question objectives, rather than focusing just on the risks to those objectives 
  Verlag Warrens Midland plc. 
  Erscheinungsort London 
  Erscheinungsjahr 2009 
  Fundort Internal Auditing
  Schlagworte Objective-based auditing,
Rethinking objectives