Buchsuche Detailansicht  
  SchlĂŒssel iu1063 
  Verfasser De la Rosa, Sean (Verf.) 
  Titel ERM-based Audit Reports 
  Untertitel Auditors can give clients a better view of control weaknesses by aligning their reporting process with enterprise risk management 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2005 
  Fundort Internal Auditor
  Schlagworte Determining the scope,
ERM-based audit reports,
Final audit report