Buchsuche Detailansicht  
  SchlĂĽssel iu607 
  Verfasser Tarr, Richard (Verf.) 
  Titel Built to last 
  Untertitel Developing an internal audit shop from scratch can be a daunting task. However, paying attention to the foundaton can keep… 
  Verlag The Institute of Internal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2002 
  Fundort Internal Auditor
  Schlagworte Develop a written audit charter,
Develop an audit strategy,
Develop and implement a staffing strategy,
Establish a quality assurance and improvement program,
Identify the right person to be the CAE