Buchsuche Detailansicht  
  SchlĂŒssel iu523 
  Verfasser Murray, Leonard P. (Verf.) 
  Titel An Approach That Works 
  Untertitel  
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2000 
  Fundort Internal Auditor
  Schlagworte Coordinate delivery and resolution of findings,
Develop an initial list of expected deliverables,
Ensure the availability of technical assistance,
Establish a Systems Learning Team,
Establish technical quality-assurance review of the wor,
Generate enthusiastic participation,
Identifying opportunities,
Integrated audit checklist