Buchsuche Detailansicht  
  SchlĂŒssel it034 
  Verfasser Burke, Jacqueline and Dalessio, Anthony N. (Verf.) 
  Titel Highlights of SAS No. 82 for the internal auditor 
  Untertitel  
  Verlag Warren, Gorham & Lamont/RIA Group 
  Erscheinungsort New York 
  Erscheinungsjahr 1998 
  Fundort Internal Auditing
  Schlagworte Fraud risk assessment is a cumulative process,
Fraud risk factors,
risk factors for internal auditors,
SAS no. 82 for the internal auditor